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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.7 L+₹8,739.02 (1.88%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹21,527.82 (4.64%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹5,400
Closing Date
22 Feb 2024, 5:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Repairing and Strengthening and replacement of discharge chute, bed frame of unit 501-A belt conveyor of Moonidih Coal Washery.
2024_BCCL_301355_1
BCCL/PO/MND/EnM/E -Tender/2023-24/E 1522
Open Tender
Miscellaneous Works
Percentage
20 days
MONIDIH WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹5,400
13 Sept 2024
13 Feb 2024
23 Feb 2024
13 Feb 2024
22 Feb 2024
14 Feb 2024
14 Feb 2024 - 20 Feb 2024
eProcurement System of Coal India Limited Created By: TARUN KUMAR Created Date/Time: 23-Feb-2024 11:03 AM Tender Title: Repairing and Strengthening and replacement of discharge chute, bed frame of unit 501-A belt conveyor of Moonidih Coal Washery. Tender ID: 2024_BCCL_301355_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Repairing & Strengthening and areplacement of discharge chute, bed frame of 501-A belts conveyor of Moonidih Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J P CONSTRUCTION(GSTN-20ABMPL7120P1ZI) 426293.34 14.00 485974.41 Four Lakh Eighty Five Thousand Nine Hundred and Seventy Four
2.00 M/s P B Construction n Sons(GSTN-20ACNPG7873N2Z3) 426293.34 11.00 473185.61 Four Lakh Seventy Three Thousand One Hundred and Eighty Five
3.00 GORAI ENTERPRISES(GSTN-NA) 426293.34 8.95 464446.59 Four Lakh Sixty Four Thousand Four Hundred and Fourty Six
Lowest Amount Quoted BY: GORAI ENTERPRISES(464446.59)
BOQ Summary Details Tender Title: Repairing and Strengthening and replacement of discharge chute, bed frame of unit 501-A belt conveyor of Moonidih Coal Washery. Tender ID: 2024_BCCL_301355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORAI ENTERPRISES 464446.59 L1
2 M/s P B Construction n Sons 473185.61 L2
3 J P CONSTRUCTION 485974.41 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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