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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54,987.50Accepted-AOC | L1 | Accepted-AOC Awarded L1 Bidder | |
| 2 | L2₹56,345.62+₹1,358.12 (2.47%)Rejected-Finance AT PO JAINAMORE RAMGARH ROAD JAINAMORE OPP HDFC BANK P S JARIDIH BOKARO JHARKHAND 829301 | BOKARO | JHARKHAND | 829301 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹65,918.75+₹10,931.25 (19.9%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹66,250
Closing Date
27 Mar 2024, 5:00 pmClosed
General Manager(Ws)
Office of The General Manager (Ws), Washery Division, BCCL, Dhanbad
Refilling and Servicing of fire extinguisher of Washery Division
2024_BCCL_305242_1
BCCL/WD/Safety/2023-24/27
Open Tender
Miscellaneous Works
Percentage
7 days
Washery Division
Please refer Tender documents.
8 documents required · 8 mandatory
Yes
14 Jun 2024
15 Mar 2024
29 Mar 2024
16 Mar 2024
27 Mar 2024
16 Mar 2024
16 Mar 2024 - 20 Mar 2024
eProcurement System of Coal India Limited Created By: RAHUL MAYUR Created Date/Time: 29-Mar-2024 04:27 PM Tender Title: Refilling and Servicing of fire extinguisher of Washery Division Tender ID: 2024_BCCL_305242_1
Tender Inviting Authority: General Manager(Ws.), Washery Divsion
Name of Work: Refilling and reparing of Fire Extinguisher
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 Unitech Enterprises (GSTN-20AEIPA2110B1ZW) BID ID -1043724 66250.00 -.50 65918.75 Sixty Five Thousand Nine Hundred and Eighteen
2.00 H.CHEMICALS(GSTN-NA)--1042698 66250.00 -17.00 54987.50 Fifty Four Thousand Nine Hundred and Eighty Seven
3.00 M/S M.K. FIRE SAFETY ENGINEER(GSTN-NA)--1042717 66250.00 -14.95 56345.62 Fifty Six Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: H.CHEMICALS(54987.50)
BOQ Summary Details Tender Title: Refilling and Servicing of fire extinguisher of Washery Division Tender ID: 2024_BCCL_305242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.CHEMICALS 54987.50 L1
2 M/S M.K. FIRE SAFETY ENGINEER 56345.62 L2
3 M/s Unitech Enterprises 65918.75 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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