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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC CHAS BOKARO JHARKHAND PIN NO 827013 | BOKARO | BOKARO | JHARKHAND | 827013 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.6 L+₹49,984.56 (12.2%)Rejected-Finance QR NO 625 SEC 3C BOKARO STEEL CITY DIST BOKARO JHARKHAND | BOKARO STEEL CITY | BOKARO | JHARKHAND | L2 | Rejected-Finance Rejected as L2 Bidder | |
| 3 | L3₹4.7 L+₹66,646.08 (16.3%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 Bidder |
Tender Value
₹4.2 L
EMD Value
₹5,207
Closing Date
26 Feb 2024, 9:00 amClosed
PROJECT OFFICER
Office of the Project Officer Madhuban Coal Washery P O -Nudkhurkee, Distt-Dhanbad 828307, Jharkhand
Dismantling, repairing and refitting of 02nos. Tyre coupling of unit no. 201 and 301 belt conveyor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL .
2024_BCCL_301515_1
BCCL/PO/MCW/E-TENDER/ 2023-24/131
Open Tender
Electrical and Maintenance Works
Percentage
15 days
MADHUBAN COAL WASHERY
As per NIT
8 documents required · 8 mandatory
₹5,207
25 May 2024
15 Feb 2024
27 Feb 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
16 Feb 2024 - 19 Feb 2024
eProcurement System of Coal India Limited Created By: RAVI SHANKAR KUMAR Created Date/Time: 27-Feb-2024 12:14 PM Tender Title: Dismantling, repairing and refitting of 02nos. Tyre coupling of unit no. 201 and 301 belt conveyor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2024_BCCL_301515_1
Tender Inviting Authority: PROJECT OFFICER, MADHUBAN COAL WASHERY under Block-II Area.
Name of Work: Dismantling, repairing and refitting of 02nos. Tyre coupling of unit no. 201 and 301 belt conveyor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL .
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 ANUPAM ENTERPRISES(GSTN-20BBRPS9319H2Z8) 416538.00 10.00 458191.80 Four Lakh Fifty Eight Thousand One Hundred and Ninty One
2.00 M/s OMRAJ ENTERPRISES(GSTN-20AZTPK6568M1ZN) 416538.00 -2.00 408207.24 Four Lakh Eight Thousand Two Hundred and Seven
3.00 RAM PRAWESH SINGH(GSTN-20DBXPS6854K1ZS) 416538.00 14.00 474853.32 Four Lakh Seventy Four Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/s OMRAJ ENTERPRISES(408207.24)
BOQ Summary Details Tender Title: Dismantling, repairing and refitting of 02nos. Tyre coupling of unit no. 201 and 301 belt conveyor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2024_BCCL_301515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OMRAJ ENTERPRISES 408207.24 L1
2 M/S ANUPAM ENTERPRISES 458191.80 L2
3 RAM PRAWESH SINGH 474853.32 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_312347.pdf
boq_comp_chart.xlsx
xlsx
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