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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC Awarded L1 Bidder | |
| 2 | L2₹5.8 L+₹1,164 (0.20%)Rejected-Finance 04 NCC TIRAHA INFORENT OF AJIT SINGH SHOP NO 4 BALLIA BALLIA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | L2 | Rejected-Finance Stand L2 Bidder | |
| 3 | L3₹6.1 L+₹30,264 (5.21%)Rejected-Finance | L3 | Rejected-Finance Stand L3 Bidder |
Tender Value
₹5.8 L
EMD Value
₹7,275
Closing Date
27 Nov 2024, 5:00 pmClosed
GENERAL MANAGER(Ws)
Office of the General Manager(Ws), Washery Division, BCCL, Saraidhela, Dhanabd
Repairing and painting of 115 Nos. Steel Almirah at CCWO/Washery Division Office, BCCL, Dhanbad
2024_BCCL_321470_1
BCCL/WD/EnM/2024-25/17
Open Tender
Miscellaneous Works
Percentage
28 days
Washery Division
Please refer Tender documents.
9 documents required · 9 mandatory
₹7,275
15 Jan 2025
18 Nov 2024
29 Nov 2024
19 Nov 2024
27 Nov 2024
19 Nov 2024
19 Nov 2024 - 22 Nov 2024
eProcurement System of Coal India Limited Created By: RAHUL MAYUR Created Date/Time: 30-Nov-2024 11:07 AM Tender Title: Repairing and painting of 115 Nos. Steel Almirah at CCWO/Washery Division Office, BCCL, Dhanbad Tender ID: 2024_BCCL_321470_1
Tender Inviting Authority: General Manager(Ws.), Washery Divsion
Name of Work: Repairing and painting of 115 Nos. Steel Almirah at CCWO/Washery Division Office, BCCL, Dhanbad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKHI CHAND SHARMA (GSTN-20ALFPS0812A3ZX) BID ID -1103160 582000.00 -.20 580836.00 Five Lakh Eighty Thousand Eight Hundred and Thirty Six
2.00 OM SAI ENTERPRISES (GSTN-NA) BID ID -1103165 582000.00 0.00 582000.00 Five Lakh Eighty Two Thousand
3.00 SAI RAM ENTERPRISES (GSTN-NA) BID ID -1103166 582000.00 5.00 611100.00 Six Lakh Eleven Thousand One Hundred
Lowest Amount Quoted BY: LAKHI CHAND SHARMA(580836.00)
BOQ Summary Details Tender Title: Repairing and painting of 115 Nos. Steel Almirah at CCWO/Washery Division Office, BCCL, Dhanbad Tender ID: 2024_BCCL_321470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKHI CHAND SHARMA (BID ID -1103160) 580836.00 L1
2 OM SAI ENTERPRISES (BID ID -1103165) 582000.00 L2
3 SAI RAM ENTERPRISES (BID ID -1103166) 611100.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333224.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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