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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC PATIA BASTI NEAR WATER BOARD PLANT JITPUR DHANBAD JHARKHAND 828309 | DHANBAD | DHANBAD | JHARKHAND | 828309 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹22,216.36 (3.51%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.7 L+₹33,324.54 (5.26%)Rejected-AOC KD ROAD KHALARI RANCHI 829205 JHARKHAND INDIA | RANCHI | RANCHI | JHARKHAND | 829205 | L3 | Rejected-AOC L3 |
Tender Value
₹5.6 L
EMD Value
₹8,193
Closing Date
26 Sept 2024, 5:00 pmClosed
P.R JHA
Office of the AM(ENM), WJ Area Moonidih
Complete Rewiring of different quarter under Moonidih WJA for a period of FY 24-25
2024_BCCL_317291_1
BCCL/WJA/AM(ENM)/24-25/RP-43
Open Tender
Electrical and Maintenance Works
Percentage
180 days
Moonidih Township, WJ Area
Please Refer Tender Documents
5 documents required · 5 mandatory
₹8,193
27 Mar 2025
12 Sept 2024
28 Sept 2024
12 Sept 2024
26 Sept 2024
13 Sept 2024
eProcurement System of Coal India Limited Created By: Manmohan Prasad Created Date/Time: 29-Sep-2024 10:21 AM Tender Title: Complete Rewiring of different quarter under Moonidih WJA for a period of FY 24-25 Tender ID: 2024_BCCL_317291_1
Tender Inviting Authority: Area Manager(E&M), WJ Area, Moonidih Tender Reference No.:BCCL/WJA/AM(ENM)/24-25/RP-43
Name of Work: Complete Rewiring of different quarter under Moonidih WJA for a period of FY 24-25.
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 -1090052 555409.00 18.00 655382.62 Six Lakh Fifty Five Thousand Three Hundred and Eighty Two
2.00 BIMLA ENTERPRISES(GSTN-NA)--1089809 555409.00 14.00 633166.26 Six Lakh Thirty Three Thousand One Hundred and Sixty Six
3.00 Rajiv Enterprises(GSTN-NA)--1090104 555409.00 20.00 666490.80 Six Lakh Sixty Six Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: BIMLA ENTERPRISES(633166.26)
BOQ Summary Details Tender Title: Complete Rewiring of different quarter under Moonidih WJA for a period of FY 24-25 Tender ID: 2024_BCCL_317291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMLA ENTERPRISES 633166.26 L1
2 M/s NARAYANI ENTERPRISES 655382.62 L2
3 Rajiv Enterprises 666490.80 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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