Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC NEAR DURGA MANDIR PO BANSJORA SANDRA DHANBAD 828101 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828101 | L1 | Accepted-AOC Approved | |
| 2 | L2₹5.3 L+₹25,472.90 (5.00%)Rejected-Finance 22 12 SIJUA TETULMARI DHANBAD DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹66,229.53 (13.0%)Rejected-Finance NA SONARDANGAL CHIRKUNDA DHANBAD DHANBAD DHANBAD 828202 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828202 | L3 | Rejected-Finance L3 |
Tender Value
₹5.1 L
EMD Value
₹6,368
Closing Date
24 Feb 2024, 5:00 pmClosed
AM EnM Sijua Area
Sijua Area office
(i)Cable laying and jointing work different places(ii) diversion of 550V,O/H line for extension O.B dump near jogta 3 pit siding(iii) maintenance repair of different location 440V and 220V O/H line works
2024_BCCL_301485_1
GM/SA/AM(EnM)-NIT/2023-24/258
Open Tender
Electrical and Maintenance Works
Percentage
15 days
KNC under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,368
24 Apr 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
24 Feb 2024
15 Feb 2024
15 Feb 2024 - 22 Feb 2024
eProcurement System of Coal India Limited Created By: Lokesh Jain Created Date/Time: 26-Feb-2024 11:37 AM Tender Title: For Repairing Maintenance Overhead line Tender ID: 2024_BCCL_301485_1
Tender Inviting Authority: AM(E&M)
Name of Work: (i)For Cable laying and jointing work at Sendra G.M Bunglow Subsstation jogta 3 Pit and Hanuman Bazar Substation(ii) diversion of 550V,O/H line for extension O.B dump near jogta 3 pit siding(550V,O/H line from 3 pit jogta fire project lighting line for colony and Taltalla colony(iii) Maintenance,Repairing and rectification of 440V/220V lighting O/H line,Sendra 3 No,10No.Hanuman Bazar,7 No.Colony,Mukherjee Colony and Kankanee Basti under Kankanee Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGAM ENTERPRISES(GSTN-20AIEPA2528F1Z5) 431744.00 5.00 534930.82 Five Lakh Thirty Four Thousand Nine Hundred and Thirty
2.00 BANI ELECTRICALS(GSTN-20AHVPS4261R1ZI) 431744.00 0.00 509457.92 Five Lakh Nine Thousand Four Hundred and Fifty Seven
3.00 HONEST ENTERPRISES(GSTN-20ADLPM0555A2Z7) 431744.00 13.00 575687.45 Five Lakh Seventy Five Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: BANI ELECTRICALS(509457.92)
BOQ Summary Details Tender Title: For Repairing Maintenance Overhead line Tender ID: 2024_BCCL_301485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANI ELECTRICALS 509457.92 L1
2 SANGAM ENTERPRISES 534930.82 L2
3 HONEST ENTERPRISES 575687.45 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_312323.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .