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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC Awarded. | |
| 2 | L2₹1.3 L+₹3,813.51 (3.00%)Rejected-Finance AT BANIYAHIR P O IHARIA DIST DHANBAD 828111 | DHANBAD | DHANBAD | JHARKHAND | 828111 | L2 | Rejected-Finance Higher than L1. | |
| 3 | L3₹1.3 L+₹6,355.85 (5.00%)Rejected-Finance AT JHARIA THANA ROAD JHARIA DHANBAD JHARKHAND 828111 | JHARIA | DHANBAD | JHARKHAND | 828111 | L3 | Rejected-Finance Higher than L1. |
Tender Value
₹1.5 L
EMD Value
₹1,875
Closing Date
17 Sept 2024, 10:30 amClosed
Area Manager (EnM) Lodna Area
Office of the General Manager Lodna Area
(A) Repairing and Maintenance of 11 KV Overhead Line Taping from Hospital MOCP to New Colony Sub-Station of Amal. NT-ST-JG Colliery (B) Dismantling Erection and Annual Maintenance of 4 wire 440V Overhead of Hospital Colony North Tisra
2024_BCCL_316703_1
BCCL/LA/EnM/F-19/24-25/099
Open Tender
Electrical and Maintenance Works
Percentage
12 days
Lodna Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,875
8 Nov 2024
4 Sept 2024
18 Sept 2024
4 Sept 2024
17 Sept 2024
5 Sept 2024
4 Sept 2024 - 9 Sept 2024
eProcurement System of Coal India Limited Created By: RAVI SHANKAR PRASAD Created Date/Time: 18-Sep-2024 01:46 PM Tender Title: (A) Repairing and Maintenance of 11 KV Overhead Line Taping from Hospital MOCP to New Colony Sub-Station of Amal. NT-ST-JG Colliery (B) Dismantling Erection and Annual Maintenance of 4 wire 440V Overhead of Hospital Colony North Ti Tender ID: 2024_BCCL_316703_1
Tender Inviting Authority: Area Manager (E&M), Lodna Area.
Name of Work:(A)Repairing and Maintenance of 11 KV Overhead Line Taping from Hospital MOCP to New Colony Sub-Station of Amal.NT-ST-JG Colliery under Lodna Area. (B)Dismantling Erection and Annual Maintenance of 4 wire 440V Overhead of Hospital Colony North Tisra of Amal.NT-ST-JG Colliery under Lodna Area.
BCCL/LA/EnM/F-19/24-25/099
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K ENTERPRISES (GSTN-20ACFPN4697M1Z7) BID ID -1086305 127117.00 0.00 127117.00 One Lakh Twenty Seven Thousand One Hundred and Seventeen
2.00 SUBHAM ELECTRICAL AGENCY (GSTN-20ACTPM2968C1ZL) BID ID -1086685 127117.00 5.00 133472.85 One Lakh Thirty Three Thousand Four Hundred and Seventy Two
3.00 MS/ M K ELECTRICAL REPAIRS (GSTN-20FDZPS4371D1Z7) BID ID -1086687 127117.00 3.00 130930.51 One Lakh Thirty Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: S K ENTERPRISES(127117.00)
BOQ Summary Details Tender Title: (A) Repairing and Maintenance of 11 KV Overhead Line Taping from Hospital MOCP to New Colony Sub-Station of Amal. NT-ST-JG Colliery (B) Dismantling Erection and Annual Maintenance of 4 wire 440V Overhead of Hospital Colony North Ti Tender ID: 2024_BCCL_316703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES 127117.00 L1
2 MS/ M K ELECTRICAL REPAIRS 130930.51 L2
3 SUBHAM ELECTRICAL AGENCY 133472.85 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_328200.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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