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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 LAccepted-AOC 59 NEW COLONY BANIAHIR HUSSAIN NAGAR DHANBAD DHANBAD JHARKHAND 828301 | DHANBAD | JHARKHAND | 828301 | ₹1.7 L | L-1 | Accepted-AOC Bidder is L-1 |
| 2 | L-1₹1.7 LRejected-Finance | ₹1.7 L | L-1 | Rejected-Finance bidder is accepted only for scrutiny since tender is single cover and does not have valid work experience |
| 3 | L-2₹1.7 L+₹5,018.10 (3.00%)Rejected-Finance | ₹1.7 L+₹5,018.10 (3.00%) | L-2 | Rejected-Finance bidder quoted higher than L-1 |
| 4 | L-3₹1.7 L+₹6,690.80 (4.00%)Rejected-Finance | ₹1.7 L+₹6,690.80 (4.00%) | L-3 | Rejected-Finance bidder quoted higher than L-1 |
| 5 | L-4₹1.8 L+₹9,367.12 (5.60%)Rejected-Finance | ₹1.8 L+₹9,367.12 (5.60%) | L-4 | Rejected-Finance bidder quoted higher than L-1 |
Tender Value
₹1.7 L
EMD Value
₹2,091
Closing Date
28 Nov 2024, 6:00 pmClosed
AM(EnM)
EJ Area Office
Repairing of Pay LoaderNo- JH10AG 0820
2024_BCCL_321488_1
BCCL/EJA/ENM/E Tender/2024-25/168
Open Tender
Electrical and Maintenance Works
Percentage
10 days
E. J. Area, Bhowra
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,091
Yes
9 Jul 2026
18 Nov 2024
29 Nov 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
18 Nov 2024 - 28 Nov 2024
eProcurement System of Coal India Limited Created By: RAVI RAJ GOUD Created Date/Time: 29-Nov-2024 02:19 PM Tender Title: Repairing of Pay LoaderNo- JH10AG 0820 Tender ID: 2024_BCCL_321488_1
Tender Inviting Authority: Area Manager (E&M), E. J. Area,BCCL.
Name of Work: estimate for Repairing of Pay Loader No- JH10AG 0820
BCCL/EJA/E&M/ 2024-25/168
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMDIP SINGH (GSTN-20BEKPS0352G1ZT) BID ID -1103702 167270.00 0.00 167270.00 One Lakh Sixty Seven Thousand Two Hundred and Seventy
2.00 SHEKHAR CONSTRUCTION (GSTN-20ARXPK7718FIZK) BID ID -1103704 167270.00 5.60 176637.12 One Lakh Seventy Six Thousand Six Hundred and Thirty Seven
3.00 S.S.ENGINEERS (GSTN-20AWTPS0723M1Z8) BID ID -1103711 167270.00 4.00 173960.80 One Lakh Seventy Three Thousand Nine Hundred and Sixty
4.00 STANDARD ENTERPRISES (GSTN-20AITPG9338G1ZA) BID ID -1104562 167270.00 0.00 167270.00 One Lakh Sixty Seven Thousand Two Hundred and Seventy
5.00 SEEMA MOTORS (GSTN-NA) BID ID -1104569 167270.00 3.00 172288.10 One Lakh Seventy Two Thousand Two Hundred and Eighty Eight
6.00 SHAHIN DENTING AND REPAIRING WORKS (GSTN-NA) BID ID -1104582 167270.00 6.50 178142.55 One Lakh Seventy Eight Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: RAMDIP SINGH,STANDARD ENTERPRISES(167270.00)
BOQ Summary Details Tender Title: Repairing of Pay LoaderNo- JH10AG 0820 Tender ID: 2024_BCCL_321488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMDIP SINGH (BID ID -1103702) 167270.00 L1
2 STANDARD ENTERPRISES (BID ID -1104562) 167270.00 L1
3 SEEMA MOTORS (BID ID -1104569) 172288.10 L2
4 S.S.ENGINEERS (BID ID -1103711) 173960.80 L3
5 SHEKHAR CONSTRUCTION (BID ID -1103704) 176637.12 L4
6 SHAHIN DENTING AND REPAIRING WORKS (BID ID -1104582) 178142.55 L5
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