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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L Quoted ₹3.6 L | L1 | Accepted-AOC Techno-Commercially accepted bidder |
| 2 | L2₹3.7 L+₹11,612.26 (3.20%)Rejected-AOC | ₹3.7 L+₹11,612.26 (3.20%) | L2 | Rejected-AOC NOT L1 |
| 3 | Rejected-Technical SABALDIH MOONIDIH PUTKI DHANBAD 828129 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828129 | - | - | Rejected-Technical similar work not complied |
Tender Value
₹3.3 L
EMD Value
₹4,150
Closing Date
27 Jun 2022, 5:00 pmClosed
Project Officer,Dugda Coal Washery
Dugda Coal Washery, PO-Dugda, Bokaro-828404
Repairing electrical wiring of residential quarters at Dugda Coal Washery
2022_BCCL_246872_1
DCW/Elec(11)/2022-2023/11
Open Tender
Electrical and Maintenance Works
Percentage
28 days
Dugda Coal Washery
Please refer Tender documents.
12 documents required · 12 mandatory
₹4,150
21 Jul 2022
18 Jun 2022
29 Jun 2022
18 Jun 2022
27 Jun 2022
19 Jun 2022
18 Jun 2022 - 21 Jun 2022
eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 30-Jun-2022 09:58 AM Tender Title: Repairing electrical wiring of residential quarters at Dugda Coal Washery Tender ID: 2022_BCCL_246872_1
Tender Inviting Authority: Project Officer, Dugda Coal Washery
Name of Work: Repairing electrical wiring of residential quarters at Dugda Coal Washery
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHDEO MAHTO(GSTN-20ADLPM1174H1ZT) 331779.00 9.50 363298.01 Three Lakh Sixty Three Thousand Two Hundred and Ninty Eight
2.00 SHANKAR ENTERPRISES(GSTN-20AGMPG7308M1ZD) 331779.00 17.00 388181.43 Three Lakh Eighty Eight Thousand One Hundred and Eighty One
3.00 M/s Unitech Enterprises(GSTN-20AEIPA2110B1ZW) 331779.00 13.00 374910.27 Three Lakh Seventy Four Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: SAHDEO MAHTO(363298.01)
BOQ Summary Details Tender Title: Repairing electrical wiring of residential quarters at Dugda Coal Washery Tender ID: 2022_BCCL_246872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHDEO MAHTO 363298.01 L1
2 M/s Unitech Enterprises 374910.27 L2
3 SHANKAR ENTERPRISES 388181.43 L3
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finance_255044.pdf
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