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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.2 L+₹6,383.19 (2.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹10,311.32 (4.78%)Rejected-Finance SABALDIH MOONIDIH PUTKI DHANBAD 828129 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828129 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
11 Jun 2022, 5:00 pmClosed
PROJECT OFFICER, MOONIDIH WASHERY
office of the project officer, mooniidh washery, moonidih
Replacement of 1400mm width conveyor belting in unit 105 and 801-B at Moonidih Coal Washery.
2022_BCCL_245518_1
BCCL/PO/MND/EnM/E- Tender/2022-23/E 310
Open Tender
Miscellaneous Works
Percentage
15 days
MOOONIDIH WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹2,500
24 Feb 2024
2 Jun 2022
13 Jun 2022
2 Jun 2022
11 Jun 2022
3 Jun 2022
3 Jun 2022 - 9 Jun 2022
eProcurement System of Coal India Limited Created By: SHEIKH AFZALUDDIN AHMAD Created Date/Time: 13-Jun-2022 12:12 PM Tender Title: Replacement of 1400mm width conveyor belting in unit 105 and 801-B at Moonidih Coal Washery. Tender ID: 2022_BCCL_245518_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work :Replacement of 1400mm width conveyort belt in 105 and 801-B at Moonidih Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANKAR ENTERPRISES(GSTN-20AGMPG7308M1ZD) 196406.11 15.00 225867.03 Two Lakh Twenty Five Thousand Eight Hundred and Sixty Seven
2.00 J P CONSTRUCTION(GSTN-20ABMPL7120P1ZI) 196406.11 13.00 221938.90 Two Lakh Twenty One Thousand Nine Hundred and Thirty Eight
3.00 GORAI ENTERPRISES(GSTN-NA) 196406.11 9.75 215555.71 Two Lakh Fifteen Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: GORAI ENTERPRISES(215555.71)
BOQ Summary Details Tender Title: Replacement of 1400mm width conveyor belting in unit 105 and 801-B at Moonidih Coal Washery. Tender ID: 2022_BCCL_245518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORAI ENTERPRISES 215555.71 L1
2 J P CONSTRUCTION 221938.90 L2
3 SHANKAR ENTERPRISES 225867.03 L3
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