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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹98,990.55Accepted-AOC MAIN ROAD PHUSRO BAZAR BOKARO BOKARO 829144 JHARKHAND INDIA | BOKARO | BOKARO | JHARKHAND | 829144 | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹87,245.91+₹3,355.61 (4.00%)Rejected-Finance AT SUBHASH NAGAR AMLO P O BERMO BOKARO JHARKHAND 829104 | BERMO | BOKARO | JHARKHAND | 829104 | L-2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | Rejected-Technical 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹1,100
Closing Date
24 Feb 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AREA MANAGER(ENM), BARORA AREA
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repairing of receiving chute of hopper along with supporting materials of Feeder Breaker No-2, Phularitand Colliery.
2025_BCCL_328787_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/456
Open Tender
Electrical and Maintenance Works
Percentage
7 days
AMP COLLIERY, BARORA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,100
24 Apr 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
13 Feb 2025 - 16 Feb 2025
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 04-Mar-2025 02:35 PM Tender Title: Repairing of receiving chute of hopper along with supporting materials of Feeder Breaker No-2, Phularitand Colliery. Tender ID: 2025_BCCL_328787_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : Repairing of receiving chute of hopper along with supporting materials of Feeder Breaker No-2, Phularitand Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ISHIKA ENTERPRISES (GSTN-20FAOPS3599K1ZX) BID ID -1129356 83890.30 0.00 83890.30 Eighty Three Thousand Eight Hundred and Ninty
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -1129361 83890.30 4.00 87245.91 Eighty Seven Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S ISHIKA ENTERPRISES(83890.30)
BOQ Summary Details Tender Title: Repairing of receiving chute of hopper along with supporting materials of Feeder Breaker No-2, Phularitand Colliery. Tender ID: 2025_BCCL_328787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ISHIKA ENTERPRISES (BID ID -1129356) 83890.30 L1
2 M/S MAA VAISHNO ENTERPRISES (BID ID -1129361) 87245.91 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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