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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57,253.52Accepted-AOC PIPRABERA HIRAK ROAD DHANBAD DHANBAD 826005 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826005 | L1 | Accepted-AOC LOA ACCEPTED | |
| 2 | L2₹54,197.80+₹5,677.87 (11.7%)Rejected-Finance BARORA P O NAWAGARH DIST DHANBAD DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828306 | L2 | Rejected-Finance Higher than L1 |
Tender Value
₹60,908
Closing Date
21 Feb 2024, 11:00 amClosed
Area Manager ENM
GM Office Lodna Area
Annual maintenance contract for Electronics Road Weigh Bridge No.-II of capacity 40 T Jeenagora from 02.03.2024 to 01.03.2025 under Lodna Area.
2024_BCCL_300597_1
BCCL/LA/EnM/F-19/23-24/302
Open Tender
Electrical and Maintenance Works
Percentage
365 days
Lodna Area
Please refer Tender documents.
5 documents required · 5 mandatory
6 Mar 2024
6 Feb 2024
23 Feb 2024
6 Feb 2024
21 Feb 2024
7 Feb 2024
6 Feb 2024 - 10 Feb 2024
eProcurement System of Coal India Limited Created By: Santosh Kumar Malviya Created Date/Time: 23-Feb-2024 01:27 PM Tender Title: Annual maintenance contract for Electronics Road Weigh Bridge No.-II of capacity 40 T Jeenagora from 02.03.2024 to 01.03.2025 under Lodna Area. Tender ID: 2024_BCCL_300597_1
Tender Inviting Authority: Area Manager (E&M), Lodna Area.
Name of Work: Annual maintenance contract for Electronics Road Weigh Bridge No.-II of capacity 40 T Jeenagora from 02.03.2024 to 01.03.2025 under Lodna Area.
BCCL/LA/EnM/F-19/23-24/302
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R ROY ENTERPRISES(GSTN-20AJYPR4372D1Z0) 51616.95 -6.00 48519.93 Fourty Eight Thousand Five Hundred and Ninteen
2.00 S S ENTERPRISES(GSTN-19AAXFS8324A1ZT) 51616.95 5.00 54197.80 Fifty Four Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: R ROY ENTERPRISES(48519.93)
BOQ Summary Details Tender Title: Annual maintenance contract for Electronics Road Weigh Bridge No.-II of capacity 40 T Jeenagora from 02.03.2024 to 01.03.2025 under Lodna Area. Tender ID: 2024_BCCL_300597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R ROY ENTERPRISES 48519.93 L1
2 S S ENTERPRISES 54197.80 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_311371.pdf
boq_comp_chart.xlsx
xlsx
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