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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.8 L+₹8,957.10 (3.75%)Accepted-AOC 0 BHIMKANALI KHANUDIH BAGHMARA DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L2 | Accepted-AOC L1 Firm | |
| 2 | L1₹2.4 LRejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹2.5 L+₹10,748.52 (4.50%)Rejected-Finance UMESH ELECTRICAL CONSTRUCTION LOYABAD COKE PLANT P O BANSJORA DHANBAD DHANBAD 828101 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828101 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹2.8 L
EMD Value
₹3,600
Closing Date
17 Feb 2024, 5:00 pmClosed
Area Manager (EnM), Block-II Area
General Manager Office, Block-II Area
Maintenance and Repairing of overhead line of 11KV feeder No 03 from MDG to Sainik Office associated with miscellaneous work at Madhuban D.G sub-station under Block-ll Area
2024_BCCL_300656_1
GM/B-II/AM (ENM)/E-TENDER/2023-24/319 dt 05.02.24
Open Tender
Electrical and Maintenance Works
Percentage
10 days
MDG Sub-station, BII Area
Please refer Tender documents.
12 documents required · 12 mandatory
₹3,600
27 Jun 2024
7 Feb 2024
19 Feb 2024
7 Feb 2024
17 Feb 2024
7 Feb 2024
7 Feb 2024 - 10 Feb 2024
eProcurement System of Coal India Limited Created By: GAURAV GAURAV Created Date/Time: 20-Feb-2024 01:45 PM Tender Title: Maintenance and Repairing of overhead line of 11KV feeder No 03 from MDG to Sainik Office associated with miscellaneous work at Madhuban D.G sub-station under Block-ll Area Tender ID: 2024_BCCL_300656_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work : Maintenance and Repairing of overhead line of 11KV feeder No 03 from MDG to Sainik Office associated with miscellaneous work at Madhuban D.G sub-station under Block-ll Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M R P ENTERPRISES(GSTN-20AJSPR9980P1Z1) 238856.00 3.75 247813.10 Two Lakh Fourty Seven Thousand Eight Hundred and Thirteen
2.00 SHIVAM ENTERPRISES(GSTN-20COIPS0066L2ZU) 238856.00 0.00 238856.00 Two Lakh Thirty Eight Thousand Eight Hundred and Fifty Six
3.00 UMESH ELECTRICAL AND CONSTRUCTION(GSTN-20ADYPP9188M1ZG) 238856.00 4.50 249604.52 Two Lakh Fourty Nine Thousand Six Hundred and Four
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(238856.00)
BOQ Summary Details Tender Title: Maintenance and Repairing of overhead line of 11KV feeder No 03 from MDG to Sainik Office associated with miscellaneous work at Madhuban D.G sub-station under Block-ll Area Tender ID: 2024_BCCL_300656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 238856.00 L1
2 M R P ENTERPRISES 247813.10 L2
3 UMESH ELECTRICAL AND CONSTRUCTION 249604.52 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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