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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 2 NO SINGH NAGAR KENDUA JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L1 | Accepted-AOC QUALIFY IN FINANCIAL EVALUATION | |
| 2 | L2₹1.2 L+₹5,911.25 (5.00%)Rejected-Finance HOUSE OF MUKESH KUMAR SINGH CHOUTHAIKULHI SHIV MANDIR JHARIA SHIV MANDIR JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.3 L+₹7,093.50 (6.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.2 L
EMD Value
₹1,500
Closing Date
14 Mar 2024, 6:00 pmClosed
AM(EnM)
PB AREA, PUTKI, DHANBAD
MAINTENANCE OF 2.2KV O/H LINE 3 WIRE AT NEAR KUTORE CLUB AND 550V, 3 WIRE AT NEAR OLD KUSTORE AREA OFFICE, 4 WIRES AT NEAR 10 PIT CISF BARACK LINE AND 3 WIRE AT NEAR R/HOSPITAL UNDER CWS KUSTORE.
2024_BCCL_303651_1
BCCL/PBA/AM(EnM)/2023-24/88 dated-04.03.2024
Open Tender
Electrical and Maintenance Works
Percentage
5 days
CWS KUSTORE
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
26 Apr 2024
4 Mar 2024
15 Mar 2024
4 Mar 2024
14 Mar 2024
4 Mar 2024
4 Mar 2024 - 7 Mar 2024
eProcurement System of Coal India Limited Created By: Yashwant Singh Created Date/Time: 20-Mar-2024 11:38 AM Tender Title: MAINTENANCE OF 2.2KV O/H LINE 3 WIRE AT NEAR KUTORE CLUB AND 550V, 3 WIRE AT NEAR OLD KUSTORE AREA OFFICE, 4 WIRES AT NEAR 10 PIT CISF BARACK LINE AND 3 WIRE AT NEAR R/HOSPITAL UNDER CWS KUSTORE. Tender ID: 2024_BCCL_303651_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work: MAINTENANCE OF 2.2KV O/H LINE 3 WIRE AT NEAR KUTORE CLUB AND 550V, 3 WIRE AT NEAR OLD KUSTORE AREA OFFICE, 4 WIRES AT NEAR 10 PIT CISF BARACK LINE AND 3 WIRE AT NEAR R/HOSPITAL UNDER CWS KUSTORE. Contract No.: BCCL/PBA/AM(EnM)/23-24/88 Dt : 04.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI ENTERPRISES(GSTN-20AREPD6121A1ZX) 118225.03 5.00 124136.28 One Lakh Twenty Four Thousand One Hundred and Thirty Six
2.00 M/s NARAYANI ENTERPRISES(GSTN-20ARHPV6546N2Z7) 118225.03 6.00 125318.53 One Lakh Twenty Five Thousand Three Hundred and Eighteen
3.00 NEW DIAMOND ENGINEERING WORKS(GSTN-20ABLPA6788M1ZC) 118225.03 0.00 118225.03 One Lakh Eighteen Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: NEW DIAMOND ENGINEERING WORKS(118225.03)
BOQ Summary Details Tender Title: MAINTENANCE OF 2.2KV O/H LINE 3 WIRE AT NEAR KUTORE CLUB AND 550V, 3 WIRE AT NEAR OLD KUSTORE AREA OFFICE, 4 WIRES AT NEAR 10 PIT CISF BARACK LINE AND 3 WIRE AT NEAR R/HOSPITAL UNDER CWS KUSTORE. Tender ID: 2024_BCCL_303651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW DIAMOND ENGINEERING WORKS 118225.03 L1
2 MARUTI ENTERPRISES 124136.28 L2
3 M/s NARAYANI ENTERPRISES 125318.53 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_314544.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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