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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | ₹13.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.2 L+₹1,803.95 (0.14%)Rejected-AOC SABALDIH MOONIDIH PUTKI DHANBAD 828129 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828129 | ₹13.2 L+₹1,803.95 (0.14%) | L2 | Rejected-AOC L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT OKAY |
Tender Value
₹12.0 L
EMD Value
₹15,100
Closing Date
25 Jul 2025, 6:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Collection of Iron steel materials from different stores, regional stores and other agency for Moonidih Coal Washery.
2025_BCCL_339704_1
BCCL/PO/MND/EnM/E -Tender/2025-26/E 470
Open Tender
Miscellaneous Works
Percentage
330 days
MONIDIH WASHERY
Please refer Tender documents.
8 documents required · 8 mandatory
₹15,100
4 Aug 2026
16 Jul 2025
26 Jul 2025
16 Jul 2025
25 Jul 2025
17 Jul 2025
17 Jul 2025 - 21 Jul 2025
eProcurement System of Coal India Limited Created By: SHAHZAD ALAM Created Date/Time: 14-Aug-2025 12:10 PM Tender Title: Collection of Iron steel materials from different stores, regional stores and other agency for Moonidih Coal Washery. Tender ID: 2025_BCCL_339704_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Collection of Iron steel materials from different stores, regional stores & other agency for 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 SHANKAR ENTERPRISES (GSTN-20AGMPG7308M1ZD) BID ID -1170268 1202635.00 9.90 1321695.86 Thirteen Lakh Twenty One Thousand Six Hundred and Ninty Five
2.00 GORAI ENTERPRISES (GSTN-NA) BID ID -1170253 1202635.00 9.75 1319891.91 Thirteen Lakh Ninteen Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: GORAI ENTERPRISES(1319891.91)
BOQ Summary Details Tender Title: Collection of Iron steel materials from different stores, regional stores and other agency for Moonidih Coal Washery. Tender ID: 2025_BCCL_339704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORAI ENTERPRISES (BID ID -1170253) 1319891.91 L1
2 SHANKAR ENTERPRISES (BID ID -1170268) 1321695.86 L2
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