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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC AT HARINA GOMOH ROAD P O NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.4 L+₹4,223.99 (3.15%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L3₹1.4 L+₹6,704.75 (5.00%)Rejected-Finance AT BENIADIH NEAR HOSPITAL DIST GIRIDIH | BENIADIH | GIRIDIH | JHARKHAND | 815311 | L3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹1,700
Closing Date
5 Aug 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Area Manager (ENM), Barora Area
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Diversion of 3.3KV O/H line due to advancement of OB dump for smooth power supply to Chitahi Basti and other miscellaneous work in SOCP under Muraidih, AMPC Barora Area
2024_BCCL_313351_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/175
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,700
27 Sept 2024
24 Jul 2024
6 Aug 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
24 Jul 2024 - 27 Jul 2024
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 07-Aug-2024 06:55 PM Tender Title: Diversion of 3.3KV O/H line due to advancement of OB dump for smooth power supply to Chitahi Basti and other miscellaneous work in SOCP under Muraidih, AMPC Barora Area Tender ID: 2024_BCCL_313351_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work: Diversion of 3.3KV O/H line due to advancement of OB dump for smooth power supply to Chitahi Basti and other miscellaneous work in SOCP under Muraidih,AMPC Barora Area.
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 GOPAL CONSTRUCTION (GSTN-20ASNPS8802K2ZD) BID ID -1074451 134095.00 0.00 134095.00 One Lakh Thirty Four Thousand Ninty Five
2.00 M/S DEEPAK KUMAR (GSTN-20AWYPS1281M1ZW) BID ID -1074463 134095.00 5.00 140799.75 One Lakh Fourty Thousand Seven Hundred and Ninty Nine
3.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1074466 134095.00 3.15 138318.99 One Lakh Thirty Eight Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/S GOPAL CONSTRUCTION(134095.00)
BOQ Summary Details Tender Title: Diversion of 3.3KV O/H line due to advancement of OB dump for smooth power supply to Chitahi Basti and other miscellaneous work in SOCP under Muraidih, AMPC Barora Area Tender ID: 2024_BCCL_313351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL CONSTRUCTION 134095.00 L1
2 SHIVAM ENTERPRISES 138318.99 L2
3 M/S DEEPAK KUMAR 140799.75 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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