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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Valid Techno- Commercially L1 bidder |
| 2 | L2₹2.4 Cr+₹18.2 L (8.09%)Rejected-Finance 2ND FLOOR DEV VILLA CHUNA GODAM SARAIDHELA DHANBAD JHARKHAND 828127 | DHANBAD | JHARKHAND | 828127 | ₹2.4 Cr+₹18.2 L (8.09%) | L2 | Rejected-Finance Rejected as not being L1 bidder |
| 3 | L3₹2.6 Cr+₹31.8 L (14.2%)Rejected-Finance | ₹2.6 Cr+₹31.8 L (14.2%) | L3 | Rejected-Finance Rejected as not being L1 bidder |
| 4 | L4₹2.6 Cr+₹32.1 L (14.3%)Rejected-Finance | ₹2.6 Cr+₹32.1 L (14.3%) | L4 | Rejected-Finance Rejected as not being L1 bidder |
| 5 | L5₹2.6 Cr+₹38.2 L (17.0%)Rejected-Finance 106 AGARWAL AND COMPANY PROFESSOR COLONY OPP OF WALL FORT CITY RING ROAD NO 01 RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹2.6 Cr+₹38.2 L (17.0%) | L5 | Rejected-Finance Rejected as not being L1 bidder |
Tender Value
₹4.4 Cr
EMD Value
₹5.5 L
Closing Date
25 Jun 2022, 5:00 pmClosed
GM(WD)
Washery Division, BCCL Dhanbad
Transportation of 7,20,000 MT of Washery products from Washed Coal , Washed Coal (Power) from Tube Stackers (1 and 2) respectively from 5.0 MTPA Patherdih NLW Washery and Rejects from Reject heap to PNWP Siding and loading into the supplied rakes.
2022_BCCL_245971_1
BCCL/WD/EWZ/PCW/ E-NIDB/Coal Tptn/2022-23/005
Open Tender
Coal Loading and Transportation works
Percentage
180 days
5.0 MTPA Patherdih NLW Washery
As per NIT
7 documents required · 7 mandatory
₹5.5 L
Yes
31 Aug 2022
9 Jun 2022
27 Jun 2022
9 Jun 2022
25 Jun 2022
10 Jun 2022
9 Jun 2022 - 20 Jun 2022
eProcurement System of Coal India Limited Created By: BIPIN KUMAR SINGH Created Date/Time: 17-Aug-2022 04:17 PM Tender Title: Transportation of 7,20,000 MT of Washery products from Washed Coal , Washed Coal (Power) from Tube Stackers (1 and 2) respectively from 5.0 MTPA Patherdih NLW Washery and Rejects from Reject heap to PNWP Siding and loading into the supplied rakes. Tender ID: 2022_BCCL_245971_1
Tender Inviting Authority: GM(Ws), Washery Division
Name of work: NIT No.:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swastik Transport Company(GSTN-20ABVPJ9841LIZ3) 39499200.00 -14.88 33621719.04 Three Crore Thirty Six Lakh Twenty One Thousand Seven Hundred and Ninteen
2.00 MANIKRAJ CONSTRUCTION PRIVATE LIMITED(GSTN-20AABCM2988B1ZW) 39499200.00 -14.60 33732316.80 Three Crore Thirty Seven Lakh Thirty Two Thousand Three Hundred and Sixteen
3.00 Jindal Roadways and Company(GSTN-20AAHFJ1029P1ZG) 39499200.00 -21.63 30955523.04 Three Crore Nine Lakh Fifty Five Thousand Five Hundred and Twenty Three
4.00 M/S SHEELA ENTERPRISES(GSTN-20AGBPD2228C2ZI) 39499200.00 -35.07 25646830.56 Two Crore Fifty Six Lakh Fourty Six Thousand Eight Hundred and Thirty
5.00 AGARWAL AND COMPANY(GSTN-20AAIFA8173C1ZW) 39499200.00 -33.45 26286717.60 Two Crore Sixty Two Lakh Eighty Six Thousand Seven Hundred and Seventeen
6.00 mundane ore management service private limited(GSTN-20AAKCM3161F2ZV) 39499200.00 -14.88 33621719.04 Three Crore Thirty Six Lakh Twenty One Thousand Seven Hundred and Ninteen
7.00 M/S UNITED COAL CARRIERS(GSTN-NA) 39499200.00 -19.15 31935103.20 Three Crore Ninteen Lakh Thirty Five Thousand One Hundred and Three
8.00 RAWANI ROADWAYS(GSTN-NA) 39499200.00 -43.13 22463195.04 Two Crore Twenty Four Lakh Sixty Three Thousand One Hundred and Ninty Five
9.00 DEV MULTICOM PRIVATE LIMITED(GSTN-NA) 39499200.00 -38.53 24280158.24 Two Crore Fourty Two Lakh Eighty Thousand One Hundred and Fifty Eight
10.00 M/S DADAN SINGH(GSTN-NA) 39499200.00 -35.00 25674480.00 Two Crore Fifty Six Lakh Seventy Four Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: RAWANI ROADWAYS(22463195.04)
BOQ Summary Details Tender Title: Transportation of 7,20,000 MT of Washery products from Washed Coal , Washed Coal (Power) from Tube Stackers (1 and 2) respectively from 5.0 MTPA Patherdih NLW Washery and Rejects from Reject heap to PNWP Siding and loading into the supplied rakes. Tender ID: 2022_BCCL_245971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAWANI ROADWAYS 22463195.04 L1
2 DEV MULTICOM PRIVATE LIMITED 24280158.24 L2
3 M/S SHEELA ENTERPRISES 25646830.56 L3
4 M/S DADAN SINGH 25674480.00 L4
5 AGARWAL AND COMPANY 26286717.60 L5
6 Jindal Roadways and Company 30955523.04 L6
7 M/S UNITED COAL CARRIERS 31935103.20 L7
8 Swastik Transport Company 33621719.04 L8
9 mundane ore management service private limited 33621719.04 L8
10 MANIKRAJ CONSTRUCTION PRIVATE LIMITED 33732316.80 L9
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