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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC | L-1 | Accepted-AOC As per TC recommendation. | |
| 2 | Rejected-Technical | - | Rejected-Technical As per TC recommendation. | |
| 3 | Rejected-Technical | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
28 Jan 2025, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
440 Volt Overhead line at Nonia Dhowra and V.T. Pump, Hariajam Colliery
2025_ECL_325969_1
ECL/GM/MA/E and M/24-25/eTender/200 Dt. 16.01.2025
Open Tender
Electrical and Maintenance Works
Percentage
30 days
Hariajam Colliery
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,500
8 May 2025
17 Jan 2025
29 Jan 2025
17 Jan 2025
28 Jan 2025
18 Jan 2025
18 Jan 2025 - 25 Jan 2025
eProcurement System of Coal India Limited Created By: VIKASH FAGERIA Created Date/Time: 29-Jan-2025 12:06 PM Tender Title: 440 Volt Overhead line at Nonia Dhowra and V.T. Pump, Hariajam Colliery Tender ID: 2025_ECL_325969_1
Tender Inviting Authority: Area Engineer (E&M), Mugma Area
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 INDRA ELECTRICAL EQUIPMENT (GSTN-NA) BID ID -1118968 169851.00 2.00 204432.66 Two Lakh Four Thousand Four Hundred and Thirty Two
2.00 NIDHI ELECTRICALS (GSTN-NA) BID ID -1118969 169851.00 5.00 210445.39 Two Lakh Ten Thousand Four Hundred and Fourty Five
3.00 M/S JAI GURU ELECTRIC WORKS (GSTN-NA) BID ID -1118967 169851.00 0.00 200424.18 Two Lakh Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S JAI GURU ELECTRIC WORKS(200424.18)
BOQ Summary Details Tender Title: 440 Volt Overhead line at Nonia Dhowra and V.T. Pump, Hariajam Colliery Tender ID: 2025_ECL_325969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI GURU ELECTRIC WORKS (BID ID -1118967) 200424.18 L1
2 M/S INDRA ELECTRICAL EQUIPMENT (BID ID -1118968) 204432.66 L2
3 NIDHI ELECTRICALS (BID ID -1118969) 210445.39 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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