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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC K K GATE NEAR SHIV MANDIR CHANDRABAD CHASNALA DHANBAD DHANBAD 828135 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828135 | L1 | Accepted-AOC WORK AWARDED | |
| 2 | L2₹3.2 L+₹8,569.14 (2.73%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.3 L+₹17,138.28 (5.45%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.9 L
EMD Value
₹3,580
Closing Date
14 Mar 2023, 5:00 pmClosed
PROJECT OFFICER
OFFICE OF PROJECT OFFICER, PATHERDIH COAL WASHERY
Electrical wiring of CISF Camp Barrack at PCW under EWZ Area
2023_BCCL_272774_1
BCCL/EWZ/NLW PCW/(EnM)/22-23/0022
Open Tender
Electrical and Maintenance Works
Percentage
21 days
PATHERDIH COAL WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹3,580
Yes
17 Jan 2024
27 Feb 2023
16 Mar 2023
27 Feb 2023
14 Mar 2023
27 Feb 2023
27 Feb 2023 - 7 Mar 2023
eProcurement System of Coal India Limited Created By: BIPIN KUMAR SINGH Created Date/Time: 17-Mar-2023 11:58 AM Tender Title: Electrical wiring of CISF Camp Barrack at PCW under EWZ Area Tender ID: 2023_BCCL_272774_1
Tender Inviting Authority: PROJECT OFFICER, 5.0 MTPA PATHERDIH NLW WASHERY
Name of Work: Electrical wiring of CISF Camp Barrack at PCW under EWZ Area.
NIT Ref. No. BCCL/EWZ/NLW PCW/(EnM)/22-23/0022 Date: 24.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RADHA MOHAN SINGH(GSTN-20AIMPS8830Q1ZJ) 285638.00 10.00 314201.80 Three Lakh Fourteen Thousand Two Hundred and One
2.00 VIRAJ CONSTRUCTION(GSTN-20AXIPS3288D1ZI) 285638.00 16.00 331340.08 Three Lakh Thirty One Thousand Three Hundred and Fourty
3.00 NITI ENTERPRISES(GSTN-20CSQPS6207K1ZE) 285638.00 13.00 322770.94 Three Lakh Twenty Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S RADHA MOHAN SINGH(314201.80)
BOQ Summary Details Tender Title: Electrical wiring of CISF Camp Barrack at PCW under EWZ Area Tender ID: 2023_BCCL_272774_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHA MOHAN SINGH 314201.80 L1
2 NITI ENTERPRISES 322770.94 L2
3 VIRAJ CONSTRUCTION 331340.08 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_282248.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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