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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-AOC L1 Firm | |
| 2 | L2₹1.4 L+₹6,002.95 (4.50%)Rejected-Finance UMESH ELECTRICAL CONSTRUCTION LOYABAD COKE PLANT P O BANSJORA DHANBAD DHANBAD 828101 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828101 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹1.4 L+₹7,803.84 (5.85%)Rejected-Finance SON OF YADU MISTRY HIRAK ROAD HARINA NEAR HANUMAN MANDIR NAWAGARH BARORA DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹1.3 L
EMD Value
₹1,700
Closing Date
15 Nov 2023, 9:00 amClosed
Area Manager (EnM), Block-II Area
Office of the General Manager, Block-II Area, P.O.-Nawagarh Distt-Dhanbad 828306
Repairing and maintenance of HT 11 KV O/H line of feeder No.-2 from Matigarha T/s to RRWS, JWTP upto conveyor belt under Block-II Area
2023_BCCL_292340_1
GM/B-II/AM (ENM)/E-TENDER/2023-24/207 dtd 30.10.23
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Matigarh T/s, Block-II Area
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,700
12 Apr 2024
31 Oct 2023
17 Nov 2023
1 Nov 2023
15 Nov 2023
1 Nov 2023
1 Nov 2023 - 4 Nov 2023
eProcurement System of Coal India Limited Created By: GAURAV GAURAV Created Date/Time: 17-Nov-2023 11:08 AM Tender Title: Repairing and maintenance of HT 11 KV O/H line of feeder No.-2 from Matigarha T/s to RRWS, JWTP upto conveyor belt under Block-II Area Tender ID: 2023_BCCL_292340_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of work: Repairing and maintenance of HT 11 KV O/H line of feeder No.-2 from Matigarha T/s to RRWS, JWTP upto conveyor belt under Block-II Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMESH ELECTRICAL AND CONSTRUCTION(GSTN-20ADYPP9188M1ZG) 113050.00 4.50 139401.95 One Lakh Thirty Nine Thousand Four Hundred and One
2.00 SHIVAM ENTERPRISES(GSTN-20COIPS0066L2ZU) 113050.00 0.00 133399.00 One Lakh Thirty Three Thousand Three Hundred and Ninty Nine
3.00 NEELAM ELECTRIC WORKS(GSTN-20ATNPS8814N1Z2) 113050.00 5.85 141202.84 One Lakh Fourty One Thousand Two Hundred and Two
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(133399.00)
BOQ Summary Details Tender Title: Repairing and maintenance of HT 11 KV O/H line of feeder No.-2 from Matigarha T/s to RRWS, JWTP upto conveyor belt under Block-II Area Tender ID: 2023_BCCL_292340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 133399.00 L1
2 UMESH ELECTRICAL AND CONSTRUCTION 139401.95 L2
3 NEELAM ELECTRIC WORKS 141202.84 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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