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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,230Accepted-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₹50,561.25+₹2,061.25 (4.25%)Rejected-Finance MADHUBAN PO NADKHURKEE PS MADHUBAN DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹51,531.25+₹3,031.25 (6.25%)Rejected-Finance AT HARINA GOMOH ROAD POST NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹57,230
Closing Date
4 Jun 2024, 9:00 amClosed
Area Manager (EnM), Block-II Area
General Manager Office, Block-II Area
Complete repairing and overhauling of 11KV Andrew yule make sr. no.- 3847 VCB at Madhuban DG Sub-station of Block-2 Area for power supply to Harina Township
2024_BCCL_308930_1
GM/B-II/AM (ENM)/E-TENDER/2024-25/040 dt 22.05.24
Open Tender
Electrical and Maintenance Works
Percentage
7 days
Harina T/ship, BII Area
Please refer Tender documents.
12 documents required · 12 mandatory
18 Aug 2024
24 May 2024
5 Jun 2024
25 May 2024
4 Jun 2024
25 May 2024
25 May 2024 - 28 May 2024
eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 05-Jun-2024 02:14 PM Tender Title: Complete repairing and overhauling of 11KV Andrew yule make sr. no.- 3847 VCB at Madhuban DG Sub-station of Block-2 Area for power supply to Harina Township Tender ID: 2024_BCCL_308930_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work : Complete repairing and overhauling of 11 KV ANDREW YULE make Sr. No. - 3847 VCB at Madhuban D.G. Sub-Station of Block-II Area for power supply to Harina T/Ship.
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 DEEPAK KUMAR (GSTN-20AWYPS1281M1ZW) BID ID -1056828 48500.00 6.25 51531.25 Fifty One Thousand Five Hundred and Thirty One
2.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1057327 48500.00 0.00 48500.00 Fourty Eight Thousand Five Hundred
3.00 MAA BHAGIRATHI ENTERPRISES (GSTN-20AYCPM5101G1Z6) BID ID -1057365 48500.00 4.25 50561.25 Fifty Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(48500.00)
BOQ Summary Details Tender Title: Complete repairing and overhauling of 11KV Andrew yule make sr. no.- 3847 VCB at Madhuban DG Sub-station of Block-2 Area for power supply to Harina Township Tender ID: 2024_BCCL_308930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 48500.00 L1
2 MAA BHAGIRATHI ENTERPRISES 50561.25 L2
3 M/S DEEPAK KUMAR 51531.25 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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