Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18,508Accepted-AOC 103 CHATABAD KAILUDIH KATRASGARH ROAD KATRAS DHANBAD JHARKHAND 828113 UDYAM JH 04 0009690 | DHANBAD | JHARKHAND | 828113 | L1 | Accepted-AOC Work is successfully done. Against P.O. No-5700184739 | |
| 2 | Rejected-Technical | - | Rejected-Technical Bid Not Accepted due to higher quoted Amount | |
| 3 | Rejected-Technical | - | Rejected-Technical Bid Not Accepted due to higher quoted Amount |
Tender Value
₹15,685
Closing Date
11 Mar 2023, 5:00 pmClosed
Area Manager (EnM) Govindpur Area
Govindpur Area Office Post-Sonardih Dist- dhanbad, 828125
Repairing of 01 nos printer and 03 nos cartridge required at EnM office under Govindpur Area
2023_BCCL_272976_1
BCCL/GA-III/AM (EnM) E-TENDER/2022-23/308
Open Tender
Electrical and Maintenance Works
Percentage
10 days
Govindpur Area Office
Please refer Tender documents.
2 documents required · 2 mandatory
23 Oct 2024
1 Mar 2023
13 Mar 2023
1 Mar 2023
11 Mar 2023
1 Mar 2023
1 Mar 2023 - 11 Mar 2023
eProcurement System of Coal India Limited Created By: ARUN KUMAR KESHARI Created Date/Time: 13-Mar-2023 12:04 PM Tender Title: Repairing of 01 nos printer and 03 nos cartridge required at EnM office under Govindpur Area Tender ID: 2023_BCCL_272976_1
Tender Inviting Authority: CHIEF MANAGER (E&M)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNNAT GLOBAL TECHNOLOGY(GSTN-20ADGPH5091R1ZA) 15685.00 0.00 15685.00 Fifteen Thousand Six Hundred and Eighty Five
2.00 A ONE ELECTRICAL & MECHANICAL WORKS(GSTN-NA) 15685.00 5.00 16469.25 Sixteen Thousand Four Hundred and Sixty Nine
3.00 Ray Electrical Works(GSTN-NA) 15685.00 10.00 17253.50 Seventeen Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: UNNAT GLOBAL TECHNOLOGY(15685.00)
BOQ Summary Details Tender Title: Repairing of 01 nos printer and 03 nos cartridge required at EnM office under Govindpur Area Tender ID: 2023_BCCL_272976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNNAT GLOBAL TECHNOLOGY 15685.00 L1
2 A ONE ELECTRICAL & MECHANICAL WORKS 16469.25 L2
3 Ray Electrical Works 17253.50 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_282452.pdf
boq_comp_chart.xlsx
xlsx
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 .