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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₹3.8 LAccepted-AOC AT 21 MISHRA PARA NEAR DURGA MANDIR PO JHARIA 828111 DIST DHANBAD | JHARIA | DHANBAD | JHARKHAND | 828111 | L-1 | Accepted-AOC biddr is L-1 | |
| 2 | L-2₹4.0 L+₹18,851.40 (5.00%)Rejected-Finance | L-2 | Rejected-Finance Bidder quoted higher than L-1 | |
| 3 | L-3₹4.1 L+₹30,162.24 (8.00%)Rejected-Finance | L-3 | Rejected-Finance Bidder quoted higher than L-1 |
Tender Value
₹3.8 L
EMD Value
₹4,713
Closing Date
13 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Mr. S N Shandliya
EJ Area office
repairing / Maintenanceof 220V, overhead line at12 Number and kumharBasti for Safety Point ofView of bhowra NorthColliery.
2024_BCCL_314251_1
BCCL/EJA/ENM/E Tender/2024-25/68
Open Tender
Electrical and Maintenance Works
Percentage
10 days
E. J. Area, Bhowra
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,713
Yes
6 Feb 2025
5 Aug 2024
14 Aug 2024
5 Aug 2024
13 Aug 2024
5 Aug 2024
5 Aug 2024 - 13 Aug 2024
eProcurement System of Coal India Limited Created By: Shreenarayan Shandilya Created Date/Time: 15-Aug-2024 10:54 AM Tender Title: repairing / Maintenanceof 220V, overhead line at12 Number and kumharBasti for Safety Point ofView of bhowra NorthColliery. Tender ID: 2024_BCCL_314251_1
Tender Inviting Authority: Area Manager (E&M), E. J. Area,BCCL.
Name of Work: repairing / Maintenance of 220V, overhead line at 12 Number and kumhar Basti for Safety Point of View of bhowra North Colliery.
BCCL/EJA/E&M/ 2024-25/68
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV DURGA ENTERPRISES (GSTN-20APEPM2752G1ZB) BID ID -1076203 377028.00 0.00 377028.00 Three Lakh Seventy Seven Thousand Twenty Eight
2.00 SANJU ENGINEERING WORS (GSTN-20AGEPM2714M1ZN) BID ID -1076217 377028.00 5.00 395879.40 Three Lakh Ninty Five Thousand Eight Hundred and Seventy Nine
3.00 SRI SAI BALAJI ENTERPRISES(GSTN-NA)--1076228 377028.00 8.00 407190.24 Four Lakh Seven Thousand One Hundred and Ninty
Lowest Amount Quoted BY: SHIV DURGA ENTERPRISES(377028.00)
BOQ Summary Details Tender Title: repairing / Maintenanceof 220V, overhead line at12 Number and kumharBasti for Safety Point ofView of bhowra NorthColliery. Tender ID: 2024_BCCL_314251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV DURGA ENTERPRISES 377028.00 L1
2 SANJU ENGINEERING WORS 395879.40 L2
3 SRI SAI BALAJI ENTERPRISES 407190.24 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_325658.pdf
boq_comp_chart.xlsx
xlsx
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