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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,107.71Accepted-Finance KD ROAD KHALARI RANCHI 829205 JHARKHAND INDIA | RANCHI | RANCHI | JHARKHAND | 829205 | L1 | Accepted-Finance Techno Commercially Accepted | |
| 2 | L2₹39,193.78+₹1,086.07 (2.85%)Rejected-Finance | L2 | Rejected-Finance Bid Not Accepted due to higher quoted Amount | |
| 3 | L3₹40,622.82+₹2,515.11 (6.60%)Rejected-Finance HOUSE OF MUKESH KUMAR SINGH CHOUTHAIKULHI SHIV MANDIR JHARIA SHIV MANDIR JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L3 | Rejected-Finance Bid Not Accepted due to higher quoted Amount |
Tender Value
₹38,107
Closing Date
20 Mar 2025, 5:00 pmClosed
Area Manager (EnM) Govindpur Area
Govindpur Area Office Post-Sonardih Dist- Dhanbad, 828125
Repair of 440V O/H line in hospital line and officers quarter line under ABG Colliery
2025_BCCL_332461_1
BCCL/GA-III/AM (EnM) E-TENDER/2024-25/275
Open Tender
Electrical and Maintenance Works
Percentage
5 days
Govindpur Area Office
Please refer Tender documents.
2 documents required · 2 mandatory
11 Apr 2025
15 Mar 2025
22 Mar 2025
15 Mar 2025
20 Mar 2025
15 Mar 2025
15 Mar 2025 - 20 Mar 2025
eProcurement System of Coal India Limited Created By: Ayushya Anand Created Date/Time: 25-Mar-2025 01:47 PM Tender Title: Repair of 440V O/H line in hospital line and officers quarter line under ABG Colliery Tender ID: 2025_BCCL_332461_1
Tender Inviting Authority: CHIEF MANAGER (E&M)
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 NARAYANI ENTERPRISES (GSTN-20ARHPV6546N2Z7) BID ID -1141326 38107.71 2.85 39193.78 Thirty Nine Thousand One Hundred and Ninty Three
2.00 MARUTI ENTERPRISES (GSTN-20AREPD6121A1ZX) BID ID -1141348 38107.71 6.60 40622.82 Fourty Thousand Six Hundred and Twenty Two
3.00 Rajiv Enterprises (GSTN-NA) BID ID -1141155 38107.71 0.00 38107.71 Thirty Eight Thousand One Hundred and Seven
Lowest Amount Quoted BY: Rajiv Enterprises(38107.71)
BOQ Summary Details Tender Title: Repair of 440V O/H line in hospital line and officers quarter line under ABG Colliery Tender ID: 2025_BCCL_332461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Enterprises (BID ID -1141155) 38107.71 L1
2 M/s NARAYANI ENTERPRISES (BID ID -1141326) 39193.78 L2
3 MARUTI ENTERPRISES (BID ID -1141348) 40622.82 L3
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