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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC AT BENIADIH NEAR HOSPITAL DIST GIRIDIH | BENIADIH | GIRIDIH | JHARKHAND | 815311 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.0 L+₹3,128.58 (3.15%)Rejected-Finance AT HARINA GOMOH ROAD P O NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L3₹1.0 L+₹5,462.60 (5.50%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹1,300
Closing Date
5 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Area Manager (ENM), Barora Area
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repairing of 02nos.of Drive head sprocket for use at Phularitand F/B, AMP Colliery
2024_BCCL_313487_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/193
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY BARORA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,300
14 Oct 2024
25 Jul 2024
6 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
25 Jul 2024 - 29 Jul 2024
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 08-Aug-2024 06:17 PM Tender Title: Repairing of 02nos.of Drive head sprocket for use at Phularitand F/B, AMP Colliery Tender ID: 2024_BCCL_313487_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work: Repairing of 02nos.of Drive head sprocket for use at Phularitand F/B, AMP Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOPAL CONSTRUCTION (GSTN-20ASNPS8802K2ZD) BID ID -1074460 99320.00 3.15 102448.58 One Lakh Two Thousand Four Hundred and Fourty Eight
2.00 M/S DEEPAK KUMAR (GSTN-20AWYPS1281M1ZW) BID ID -1074465 99320.00 0.00 99320.00 Ninty Nine Thousand Three Hundred and Twenty
3.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1074469 99320.00 5.50 104782.60 One Lakh Four Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S DEEPAK KUMAR(99320.00)
BOQ Summary Details Tender Title: Repairing of 02nos.of Drive head sprocket for use at Phularitand F/B, AMP Colliery Tender ID: 2024_BCCL_313487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK KUMAR 99320.00 L1
2 M/S GOPAL CONSTRUCTION 102448.58 L2
3 SHIVAM ENTERPRISES 104782.60 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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