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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.7 LAccepted-AOC MAIN ROAD PHUSRO BAZAR BOKARO BOKARO 829144 JHARKHAND INDIA | BOKARO | BOKARO | JHARKHAND | 829144 | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹3.3 L+₹11,304.57 (3.60%)Rejected-Finance AT SUBHASH NAGAR AMLO P O BERMO BOKARO JHARKHAND 829104 | BERMO | BOKARO | JHARKHAND | 829104 | L-2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L-3₹3.4 L+₹21,824.10 (6.95%)Rejected-Finance 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L-3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
7 Dec 2024, 6:30 pmClosed
AREA MANAGER(ENM), BARORA AREA
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repairing of wornout side liner and retaining plate of hopper,replacement of conveyor chain,dismantling and fitting of flight assly with side plate,repairing of tail end shaft assly and heavy duty chain adjusting as IR F/B No1 of Phularitand,AMPC.
2024_BCCL_321995_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/347
Open Tender
Electrical and Maintenance Works
Percentage
15 days
AMP COLLIERY, BARORA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,000
3 Feb 2025
26 Nov 2024
9 Dec 2024
26 Nov 2024
7 Dec 2024
26 Nov 2024
26 Nov 2024 - 29 Nov 2024
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 12-Dec-2024 11:00 AM Tender Title: Repairing of wornout side liner and retaining plate of hopper,replacement of conveyor chain,dismantling and fitting of flight assly with side plate,repairing of tail end shaft assly and heavy duty chain adjusting as IR F/B No1 of Phularitand,AMPC. Tender ID: 2024_BCCL_321995_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : Repairing of wornout side liner and retaining plate of hopper,replacement of conveyor chain, dismantling and fitting of flight assly with side plate,repairing of tail end shaft assly and heavy duty chain adjusting as IR F/B No1 of Phularitand,AMPC.
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 ISHIKA ENTERPRISES (GSTN-20FAOPS3599K1ZX) BID ID -1105120 314015.80 0.00 314015.80 Three Lakh Fourteen Thousand Fifteen
2.00 MAA BHAGWATI ENTERPRISES (GSTN-20AOVPD8816L2ZK) BID ID -1105128 314015.80 6.95 335839.90 Three Lakh Thirty Five Thousand Eight Hundred and Thirty Nine
3.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -1105124 314015.80 3.60 325320.37 Three Lakh Twenty Five Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S ISHIKA ENTERPRISES(314015.80)
BOQ Summary Details Tender Title: Repairing of wornout side liner and retaining plate of hopper,replacement of conveyor chain,dismantling and fitting of flight assly with side plate,repairing of tail end shaft assly and heavy duty chain adjusting as IR F/B No1 of Phularitand,AMPC. Tender ID: 2024_BCCL_321995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ISHIKA ENTERPRISES (BID ID -1105120) 314015.80 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -1105124) 325320.37 L2
3 MAA BHAGWATI ENTERPRISES (BID ID -1105128) 335839.90 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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