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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC MAIN ROAD PHUSRO BAZAR BOKARO BOKARO 829144 JHARKHAND INDIA | BOKARO | BOKARO | JHARKHAND | 829144 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.1 L+₹11,315.81 (5.60%)Rejected-Finance AT SUBHASH NAGAR AMLO P O BERMO BOKARO JHARKHAND 829104 | BERMO | BOKARO | JHARKHAND | 829104 | L2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L3₹2.2 L+₹20,186.59 (9.99%)Rejected-Finance 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹2,600
Closing Date
9 Aug 2024, 6:55 pmClosed
Area Manager (ENM), Barora Area
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repairing of both end crusher roll along with cutting and welding of picks with holders before and after repairing of crusher roll at AMP Colliery
2024_BCCL_313698_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/207
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY BARORA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,600
15 Oct 2024
29 Jul 2024
10 Aug 2024
29 Jul 2024
9 Aug 2024
29 Jul 2024
29 Jul 2024 - 1 Aug 2024
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 14-Aug-2024 01:19 PM Tender Title: Repairing of both end crusher roll along with cutting and welding of picks with holders before and after repairing of crusher roll at AMP Colliery Tender ID: 2024_BCCL_313698_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work: Repairing of both end crusher roll along with cutting and welding of picks with holders before and after repairing of crusher roll at AMP 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 -1073567 202068.00 0.00 202068.00 Two Lakh Two Thousand Sixty Eight
2.00 MAA BHAGWATI ENTERPRISES (GSTN-20AOVPD8816L2ZK) BID ID -1073576 202068.00 9.99 222254.59 Two Lakh Twenty Two Thousand Two Hundred and Fifty Four
3.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA)--1073571 202068.00 5.60 213383.81 Two Lakh Thirteen Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ISHIKA ENTERPRISES(202068.00)
BOQ Summary Details Tender Title: Repairing of both end crusher roll along with cutting and welding of picks with holders before and after repairing of crusher roll at AMP Colliery Tender ID: 2024_BCCL_313698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ISHIKA ENTERPRISES 202068.00 L1
2 M/S MAA VAISHNO ENTERPRISES 213383.81 L2
3 MAA BHAGWATI ENTERPRISES 222254.59 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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