Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68,149Accepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹84,135.20+₹15,985.69 (23.5%)Rejected-Finance | L2 | Rejected-Finance Rejected as L2 Bidder | |
| 3 | L3₹1.1 L+₹37,019.49 (54.3%)Rejected-Finance HARINA BAZAR PO NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L3 | Rejected-Finance Rejected as L3 Bidder | |
| 4 | L4₹1.1 L+₹41,226.25 (60.5%)Rejected-Finance | L4 | Rejected-Finance Rejected as L4 Bidder |
Tender Value
₹84,135
EMD Value
₹1,052
Closing Date
23 Mar 2024, 9:00 amClosed
PROJECT OFFICER
Office of the Project Officer Madhuban Coal Washery P O -Nudkhurkee, Distt-Dhanbad 828307, Jharkhand
Upkeepment of materials from unit no. 1404 belt conveyor and its Hopper tail end side at Madhuban Coal Washery under Block-II Area, BCCL .
2024_BCCL_304976_1
BCCL/PO/MCW/E-TENDER/ 2023-24/163
Open Tender
Electrical and Maintenance Works
Percentage
7 days
MADHUBAN COAL WASHERY
As per NIT
8 documents required · 8 mandatory
₹1,052
9 Nov 2025
14 Mar 2024
25 Mar 2024
15 Mar 2024
23 Mar 2024
15 Mar 2024
15 Mar 2024 - 18 Mar 2024
eProcurement System of Coal India Limited Created By: RAVI SHANKAR KUMAR Created Date/Time: 25-Mar-2024 09:48 AM Tender Title: Upkeepment of materials from unit no. 1404 belt conveyor and its Hopper tail end side at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2024_BCCL_304976_1
Tender Inviting Authority: PROJECT OFFICER, MADHUBAN COAL WASHERY under Block-II Area.
Name of Work: Upkeepment of materials from unit no. 1404 belt conveyor and its Hopper tail end side at Madhuban Coal Washery under Block-II Area, BCCL .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHATO FABRICATOR(GSTN-NA) 84135.20 -19.00 68149.51 Sixty Eight Thousand One Hundred and Fourty Nine
2.00 DEEPAK KUMAR(GSTN-NA) 84135.20 25.00 105169.00 One Lakh Five Thousand One Hundred and Sixty Nine
3.00 BHAVDEO AND SONS(GSTN-NA) 84135.20 0.00 84135.20 Eighty Four Thousand One Hundred and Thirty Five
4.00 RAJU RAWANI(GSTN-NA) 84135.20 30.00 109375.76 One Lakh Nine Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: MAHATO FABRICATOR(68149.51)
BOQ Summary Details Tender Title: Upkeepment of materials from unit no. 1404 belt conveyor and its Hopper tail end side at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2024_BCCL_304976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHATO FABRICATOR 68149.51 L1
2 BHAVDEO AND SONS 84135.20 L2
3 DEEPAK KUMAR 105169.00 L3
4 RAJU RAWANI 109375.76 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315986.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .