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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC SINGH NAGAR JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L1 | Accepted-AOC QUALIFY BOTH IN TECHNICAL AND FINANCIAL EVALUATION | |
| 2 | L2₹1.5 L+₹8,020.45 (5.56%)Rejected-Finance HOUSE OF MUKESH KUMAR SINGH CHOUTHAIKULHI SHIV MANDIR JHARIA SHIV MANDIR JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.7 L+₹24,060.55 (16.7%)Rejected-Finance DHANBAD NEAR PETROL PUMP KENDUA KUSUNDA DHANBAD 828116 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828116 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹1.7 L+₹27,268.57 (18.9%)Rejected-Finance NEAR CINEMA HALL KUSUNDA KENDUA DHANBAD JHARKHAND INDIA 828116 | DHANBAD | DHANBAD | JHARKHAND | 828116 | L4 | Rejected-Finance Rejected |
Tender Value
₹1.4 L
EMD Value
₹1,699
Closing Date
2 Jan 2023, 6:00 pmClosed
AM(EnM), PB AREA, PUTKI
PUTKI, DHANBAD
Electrical wiring work in the Regional Hospital Kustore under PB Area.
2022_BCCL_265710_1
BCCL/PBA/AM(EnM)/2022-23/105 dated- 24.12.2022
Open Tender
Electrical and Maintenance Works
Percentage
12 days
KUSTORE REGIONAL HOSPITAL
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,699
16 Jan 2024
24 Dec 2022
3 Jan 2023
24 Dec 2022
2 Jan 2023
24 Dec 2022
24 Dec 2022 - 26 Dec 2022
eProcurement System of Coal India Limited Created By: Yashwant Singh Created Date/Time: 03-Jan-2023 01:48 PM Tender Title: Electrical wiring work in the Regional Hospital Kustore under PB Area. Tender ID: 2022_BCCL_265710_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work: Electrical wiring work in the Regional Hospital Kustore under PB Area. Contract No.: BCCL/PBA/AM(EnM)/22-23/105 Dt : 24.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K.K. ENTERPRISES(GSTN-20AEWPV0914Q1ZU) 160400.94 5.00 168420.99 One Lakh Sixty Eight Thousand Four Hundred and Twenty
2.00 SANJAY ELECTRICAL CORPORATION(GSTN-20BJFPK7866P1ZN) 160400.94 7.00 171629.01 One Lakh Seventy One Thousand Six Hundred and Twenty Nine
3.00 MARUTI ENTERPRISES(GSTN-20AREPD6121A1ZX) 160400.94 -5.00 152380.89 One Lakh Fifty Two Thousand Three Hundred and Eighty
4.00 RAMNATH PANDEY(GSTN-NA) 160400.94 -10.00 144360.85 One Lakh Fourty Four Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: RAMNATH PANDEY(144360.85)
BOQ Summary Details Tender Title: Electrical wiring work in the Regional Hospital Kustore under PB Area. Tender ID: 2022_BCCL_265710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMNATH PANDEY 144360.85 L1
2 MARUTI ENTERPRISES 152380.89 L2
3 M/S K.K. ENTERPRISES 168420.99 L3
4 SANJAY ELECTRICAL CORPORATION 171629.01 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_274831.pdf
boq_comp_chart.xlsx
xlsx
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