Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC 01 PURANA DAKKHANA CIVIL LINE GANDHI NAGAR BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | L-1 | Accepted-AOC Deposited performance security money | |
| 2 | Rejected-Technical 268 KARGALI BAZAR BERMO BOKARO 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical Not Evaluated | |
| 3 | Rejected-Technical 268 KARGALI BAZAR BERMO BOKARO 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical Not Evaluated |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
27 Jun 2022, 11:00 amClosed
SO(EnM), BnK Area
GM Office, BnK Area, Bermo, Bokaro, Jharkhand
AMC of wiring /re-wiring and changing of main switch and changeover switch at area account office under GM unit, BnK Area
2022_CCL_246744_7
SO(EnM)/e-tender/22-23/07
Open Tender
Electrical and Maintenance Works
Percentage
10 days
GM Unit, BnK
as per NIT
2 documents required · 2 mandatory
₹2,300
5 Sept 2022
16 Jun 2022
28 Jun 2022
16 Jun 2022
27 Jun 2022
17 Jun 2022
16 Jun 2022 - 25 Jun 2022
eProcurement System of Coal India Limited Created By: Gautam Mahanty Created Date/Time: 28-Jun-2022 12:30 PM Tender Title: AMC of wiring /re-wiring and changing of main switch and changeover switch at area account office under GM unit, BnK Area Tender ID: 2022_CCL_246744_7
Tender Inviting Authority: Staff Officer (E&M), B&K Area, Kargali
Name of Work:AMC of wiring /re-wiring and changing of main switch and changeover switch at area account office under GM unit, B&K Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJA ELECTRICAL WORKS(GSTN-20AJFPR7169D1ZA) 154831.00 15.00 178055.65 One Lakh Seventy Eight Thousand Fifty Five
2.00 M/s Kiran Electrical works(GSTN-NA) 154831.00 12.00 173410.72 One Lakh Seventy Three Thousand Four Hundred and Ten
3.00 M/s Geeta Enterprises(GSTN-NA) 154831.00 8.82 168487.09 One Lakh Sixty Eight Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Geeta Enterprises(168487.09)
BOQ Summary Details Tender Title: AMC of wiring /re-wiring and changing of main switch and changeover switch at area account office under GM unit, BnK Area Tender ID: 2022_CCL_246744_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Geeta Enterprises 168487.09 L1
2 M/s Kiran Electrical works 173410.72 L2
3 RAJA ELECTRICAL WORKS 178055.65 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .