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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 22 12 P O SIJUA DHANBAD 828121 DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹2.1 L+₹10,660.56 (5.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹16,261.87 (8.19%)Rejected-Finance VEENA KUNJ KARMIK NAGAR ISM DHANBAD DHANBAD 826004 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826004 | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹2,700
Closing Date
28 Aug 2024, 6:00 pmClosed
AREA MANAGER (ENM) KATRAS AREA
OFFICE OF THE GENERAL MANAGER BCCL KATRAS AREA IV ENM DEPT. Post-SIJUA PIN-828121 JHARKHAND
COMPLETE REPAIRING AND REWINDING OF 200 KVA, 6.6 KV/440, and MAKE METROPOLITON VICKERS, SL. NO. TI26780 DISTRIBUTION TRANSFORMER OF SALANPUR COLLIERY OF KATRAS AREA
2024_BCCL_315052_1
BCCL/KA/IV/ENM/E-TEN/24-25/114 DT.13.8.2024
Open Tender
Electrical and Maintenance Works
Percentage
15 days
SPC KATRAS AREA IV
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,700
16 Dec 2024
14 Aug 2024
29 Aug 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
14 Aug 2024 - 21 Aug 2024
eProcurement System of Coal India Limited Created By: VIKASH KUMAR Created Date/Time: 29-Aug-2024 11:53 AM Tender Title: COMPLETE REPAIRING AND REWINDING OF 200 KVA, 6.6 KV/440, and MAKE METROPOLITON VICKERS, SL. NO. TI26780 DISTRIBUTION TRANSFORMER OF SALANPUR COLLIERY OF KATRAS AREA Tender ID: 2024_BCCL_315052_1
Tender Inviting Authority: AREA MANAGER(E&M) NIT REF.NO.BCCL/KA-IV/AM(E&M)/e-TENDER/2024-25/114
Name of Work:- COMPLETE REPAIRING AND REWINDING OF 200 KVA,6.6 KV/440,MAKE:METROPOLITON VICKERS,SL.NO.TI 26780 DISTRIBUTION TRANSFORMER OF SALANPUR COLLIERY OF KATRAS AREA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONY ENGINEERING WORKS (GSTN-20AICPA8501A1ZG) BID ID -1078733 180687.48 9.90 198575.54 One Lakh Ninty Eight Thousand Five Hundred and Seventy Five
2.00 MD ISLAM (GSTN-20ACTPI7206F1ZU) BID ID -1078743 180687.48 15.80 209236.10 Two Lakh Nine Thousand Two Hundred and Thirty Six
3.00 M/S.Kalyani Enterprises (GSTN-20AQAPS3394P1ZG) BID ID -1078747 180687.48 18.90 214837.41 Two Lakh Fourteen Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: SONY ENGINEERING WORKS(198575.54)
BOQ Summary Details Tender Title: COMPLETE REPAIRING AND REWINDING OF 200 KVA, 6.6 KV/440, and MAKE METROPOLITON VICKERS, SL. NO. TI26780 DISTRIBUTION TRANSFORMER OF SALANPUR COLLIERY OF KATRAS AREA Tender ID: 2024_BCCL_315052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONY ENGINEERING WORKS 198575.54 L1
2 MD ISLAM 209236.10 L2
3 M/S.Kalyani Enterprises 214837.41 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_326489.pdf
boq_comp_chart.xlsx
xlsx
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