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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance COAL INDIA DUGDA | RANCHI | JHARKHAND | 829205 | L1 | Accepted-Finance Accepted as L1 Bidder | |
| 2 | L2₹6.9 L+₹8,772.63 (1.29%)Rejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L2 | Rejected-Finance Rejected as L2 Bidder | |
| 3 | L3₹9.9 L+₹3.1 L (45.5%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 Bidder | |
| 4 | L4₹10.1 L+₹3.4 L (49.3%)Rejected-Finance QR NO 625 SEC 3C BOKARO STEEL CITY DIST BOKARO JHARKHAND | BOKARO STEEL CITY | BOKARO | JHARKHAND | L4 | Rejected-Finance Rejected as L4 Bidder | |
| 5 | L5₹10.3 L+₹3.5 L (51.8%)Rejected-Finance CHAS BOKARO JHARKHAND PIN NO 827013 | BOKARO | BOKARO | JHARKHAND | 827013 | L5 | Rejected-Finance Rejected as L5 Bidder |
Tender Value
₹8.6 L
EMD Value
₹10,751
Closing Date
26 Jan 2024, 9:00 amClosed
PROJECT OFFICER
Office oftheProject Officer Madhuban Coal washery P O -Nudkhurkee,Distt-Dhanbad 828307, Jharkhand
Maint. Of Railway siding Marshaling yard at Madhuban Coal Washery under Block-II Area, BCCL .
2024_BCCL_298248_1
BCCL/PO/MCW/E-TENDER/ 2023-24/120
Open Tender
Electrical and Maintenance Works
Percentage
90 days
MADHUBAN COAL WASHERY
As per NIT
8 documents required · 8 mandatory
₹10,751
4 Feb 2024
11 Jan 2024
27 Jan 2024
12 Jan 2024
26 Jan 2024
12 Jan 2024
12 Jan 2024 - 15 Jan 2024
eProcurement System of Coal India Limited Created By: RAVI SHANKAR KUMAR Created Date/Time: 27-Jan-2024 01:25 PM Tender Title: Maint. Of Railway siding Marshaling yard at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2024_BCCL_298248_1
Tender Inviting Authority: PROJECT OFFICER, MADHUBAN COAL WASHERY under Block-II Area.
Name of Work: Maint. Of Railway siding Marshaling yard at Madhuban Coal Washery under Block-II Area, BCCL .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITI ENTERPRISES(GSTN-20CSQPS6207K1ZE) 860061.60 15.00 989070.84 Nine Lakh Eighty Nine Thousand Seventy
2.00 amrendra kumar(GSTN-20AEAPK6836L1ZK) 860061.60 -20.97 679706.68 Six Lakh Seventy Nine Thousand Seven Hundred and Six
3.00 M/S ANUPAM ENTERPRISES(GSTN-20BBRPS9319H2Z8) 860061.60 18.00 1014872.69 Ten Lakh Fourteen Thousand Eight Hundred and Seventy Two
4.00 M/s OMRAJ ENTERPRISES(GSTN-20AZTPK6568M1ZN) 860061.60 20.00 1032073.92 Ten Lakh Thirty Two Thousand Seventy Three
5.00 RAJ ENTERPRISES(GSTN-NA) 860061.60 -19.95 688479.31 Six Lakh Eighty Eight Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: amrendra kumar(679706.68)
BOQ Summary Details Tender Title: Maint. Of Railway siding Marshaling yard at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2024_BCCL_298248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amrendra kumar 679706.68 L1
2 RAJ ENTERPRISES 688479.31 L2
3 NITI ENTERPRISES 989070.84 L3
4 M/S ANUPAM ENTERPRISES 1014872.69 L4
5 M/s OMRAJ ENTERPRISES 1032073.92 L5
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