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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC SEC IV C B S CITY BOKARO JHARKHAND PIN NO 827004 | BOKARO | BOKARO | JHARKHAND | 827004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹86,960.90 (13.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.5 L+₹1.2 L (18.3%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.8 L
EMD Value
₹7,200
Closing Date
7 Oct 2023, 5:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Longitudinal cut patch repair of conveyor beltings at different belt conveyors units at Moonidih Coal Washery.
2023_BCCL_289840_1
BCCL/PO/MND/EnM/E -Tender/2023-24/E 837
Open Tender
Miscellaneous Works
Percentage
28 days
MOONIDIH WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹7,200
28 May 2025
28 Sept 2023
9 Oct 2023
28 Sept 2023
7 Oct 2023
29 Sept 2023
29 Sept 2023 - 4 Oct 2023
eProcurement System of Coal India Limited Created By: TARUN KUMAR Created Date/Time: 09-Oct-2023 12:36 PM Tender Title: Longitudinal cut patch repair of conveyor beltings at different belt conveyors units at Moonidih Coal Washery. Tender ID: 2023_BCCL_289840_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Longitudinal cut patch repair of different belt conveyors at 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 ANCHOR SALES AND SERVICES(GSTN-20BCAPS3239JIZS) 575900.00 9.90 632914.10 Six Lakh Thirty Two Thousand Nine Hundred and Fourteen
2.00 EASTERN ASSOCIATES(GSTN-20AABFE5835CIZ4) 575900.00 25.00 719875.00 Seven Lakh Ninteen Thousand Eight Hundred and Seventy Five
3.00 MAHADEV ELECTRO(GSTN-NA) 575900.00 30.00 748670.00 Seven Lakh Fourty Eight Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: ANCHOR SALES AND SERVICES(632914.10)
BOQ Summary Details Tender Title: Longitudinal cut patch repair of conveyor beltings at different belt conveyors units at Moonidih Coal Washery. Tender ID: 2023_BCCL_289840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHOR SALES AND SERVICES 632914.10 L1
2 EASTERN ASSOCIATES 719875.00 L2
3 MAHADEV ELECTRO 748670.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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