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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC UPPER KULHI SINDRI ROAD JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L1 | Accepted-AOC AS PER TECHNOCOMMERCIAL EVALUATION | |
| 2 | L2₹1.1 L+₹3,380.58 (3.20%)Rejected-Finance AT UPPER KULI JHARIA P O JHARIA DIST DHANBAD | JHARIA | DHANBAD | L2 | Rejected-Finance QUOTED RATE HIGHER | |
| 3 | L3₹1.1 L+₹5,599.08 (5.30%)Rejected-Finance UPPER KULHI PO JHARIA 828301 DIST DHANBAD | JHARIA | DHANBAD | JHARKHAND | 828301 | L3 | Rejected-Finance QUOTED RATE HIGHER |
Tender Value
Refer Docs
EMD Value
₹1,400
Closing Date
29 Feb 2024, 3:00 pmClosed
AREA MANAGER ENM
BASTACOLLA AREA VIKASH BHAWAN JHARIA DHANBAD
Repairing of HYWA Tipper No.- JH10AH 5463 of KOCP.
2024_BCCL_301609_1
BCCL/BA-IX/ENM/23-24/326 15/02/2024
Open Tender
Electrical and Maintenance Works
Percentage
10 days
BASTACOLLA AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
Yes
7 Jun 2024
16 Feb 2024
1 Mar 2024
16 Feb 2024
29 Feb 2024
16 Feb 2024
16 Feb 2024 - 19 Feb 2024
eProcurement System of Coal India Limited Created By: DEEPAK KUMAR Created Date/Time: 01-Mar-2024 10:14 AM Tender Title: Repairing of HYWA Tipper No.- JH10AH 5463 of KOCP. Tender ID: 2024_BCCL_301609_1
Tender Inviting Authority: AM(E&M)
Name of Work : Repairing of HYWA Tipper No.- JH10AH 5463 of KOCP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN ENGINEERING WORKS(GSTN-20AEBPR1456E1ZI) 105643.00 5.30 111242.08 One Lakh Eleven Thousand Two Hundred and Fourty Two
2.00 S K AUTOMOBILE(GSTN-20ABUPA5610P1ZM) 105643.00 3.20 109023.58 One Lakh Nine Thousand Twenty Three
3.00 M A ENGINEERING WORKS(GSTN-20AWVPS1015J2ZG) 105643.00 0.00 105643.00 One Lakh Five Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M A ENGINEERING WORKS(105643.00)
BOQ Summary Details Tender Title: Repairing of HYWA Tipper No.- JH10AH 5463 of KOCP. Tender ID: 2024_BCCL_301609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A ENGINEERING WORKS 105643.00 L1
2 S K AUTOMOBILE 109023.58 L2
3 SUN ENGINEERING WORKS 111242.08 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_312445.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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