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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 196 TETULMUDI SIJUA DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC L-1 | |
| 2 | l2₹2.8 L+₹26,938.68 (10.5%)Rejected-Finance ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | l2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹38,483.83 (15.0%)Rejected-Finance TETULMURI 22 12 POST SIJUA DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹3,800
Closing Date
12 Sept 2024, 6:00 pmClosed
AREA MANAGER ENM KATRAS AREA IV
OFFICE OF THE GENERAL MANAGER BCCL KATRAS AREA IV ENM DEPT. Post-SIJUA PIN-828121 JHARKHAND
(1) GEAR BOX REPAIRING JOB OF HYVA REG.NO. JH10AD- 4353 OF AAWS,KATRAS AREA.(2) REPAIRING JOB OF HYVA REG.NO. JH10AE- 1606 OF AAWS,KATRAS AREA.(3) REPAIRING JOB OF HYVA REG.NO. JH10AG - 7403 OF AAWS,KATRAS AREA.
2024_BCCL_316131_1
BCCL/KA/IV/ENM/E-TEN/24-25/119 DT.28.08.2024
Open Tender
Electrical and Maintenance Works
Percentage
15 days
AAWS KATRAS AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,800
23 Sept 2024
29 Aug 2024
13 Sept 2024
29 Aug 2024
12 Sept 2024
29 Aug 2024
29 Aug 2024 - 3 Sept 2024
eProcurement System of Coal India Limited Created By: VIKASH KUMAR Created Date/Time: 13-Sep-2024 11:35 AM Tender Title: (1) GEAR BOX REPAIRING JOB OF HYVA REG.NO. JH10AD- 4353 OF AAWS,KATRAS AREA.(2) REPAIRING JOB OF HYVA REG.NO. JH10AE- 1606 OF AAWS,KATRAS AREA.(3) REPAIRING JOB OF HYVA REG.NO. JH10AG - 7403 OF AAWS,KATRAS AREA. Tender ID: 2024_BCCL_316131_1
Tender Inviting Authority: AREA MANAGER(E&M) NIT REF.NO.BCCL/KA-IV/AM(E&M)/e-TENDER/2024-25/119
Name of Work:- (1) GEAR BOX REPAIRING JOB OF HYVA REG.NO. JH10AD- 4353 OF AAWS,KATRAS AREA.(2) REPAIRING JOB OF HYVA REG.NO. JH10AE- 1606 OF AAWS,KATRAS AREA.(3) REPAIRING JOB OF HYVA REG.NO. JH10AG - 7403 OF AAWS,KATRAS AREA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUSKAAN ENGINEERING WORKS (GSTN-20AMPPA4500NIZD) BID ID -1085697 256558.90 15.00 295042.73 Two Lakh Ninty Five Thousand Fourty Two
2.00 SIGMA ENTERPRISES (GSTN-20AKXPA8647G1Z0) BID ID -1085698 256558.90 0.00 256558.90 Two Lakh Fifty Six Thousand Five Hundred and Fifty Eight
3.00 M. N. ELECTRICAL AND ENGINEERING WORKS (GSTN-20AFDPA9233M1ZQ) BID ID -1085713 256558.90 10.50 283497.58 Two Lakh Eighty Three Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: SIGMA ENTERPRISES(256558.90)
BOQ Summary Details Tender Title: (1) GEAR BOX REPAIRING JOB OF HYVA REG.NO. JH10AD- 4353 OF AAWS,KATRAS AREA.(2) REPAIRING JOB OF HYVA REG.NO. JH10AE- 1606 OF AAWS,KATRAS AREA.(3) REPAIRING JOB OF HYVA REG.NO. JH10AG - 7403 OF AAWS,KATRAS AREA. Tender ID: 2024_BCCL_316131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIGMA ENTERPRISES 256558.90 L1
2 M. N. ELECTRICAL AND ENGINEERING WORKS 283497.58 L2
3 MUSKAAN ENGINEERING WORKS 295042.73 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327614.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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