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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 22 12 SIJUA TETULMARI DHANBAD DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC Approved | |
| 2 | L2₹4.2 L+₹20,166.88 (5.00%)Rejected-Finance ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.6 L+₹56,467.26 (14.0%)Rejected-Finance NA SONARDANGAL CHIRKUNDA DHANBAD DHANBAD DHANBAD 828202 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828202 | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹5,042
Closing Date
19 Feb 2025, 5:00 pmClosed
AM EnM Sijua
Sijua Area Office
Electrical rewiring of Qtr.No.33 Block No.5 New D Type at Koyla Nagar,Sitare Ahmad Qtr No.C 19 and Mukesh Kumar NPTS,4 Nos.319,400,402,410 and 5 Nos Qtr No.1098,296,143,B28,KKC C 1 TMC
2025_BCCL_328341_1
GM/SA/AM(EnM)-NIT/2024-25/191
Open Tender
Electrical and Maintenance Works
Percentage
15 days
SA, NPTS and TMC under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,042
16 Apr 2025
8 Feb 2025
20 Feb 2025
10 Feb 2025
19 Feb 2025
10 Feb 2025
10 Feb 2025 - 17 Feb 2025
eProcurement System of Coal India Limited Created By: Lokesh Jain Created Date/Time: 20-Feb-2025 11:21 AM Tender Title: Electrical rewiring of Qtr.No.33 Block No.5 New D Type at Koyla Nagar,Sitare Ahmad Qtr No.C 19 and Mukesh Kumar NPTS,4 Nos.319,400,402,410 and 5 Nos Qtr No.1098,296,143,B28,KKC C 1 TMC Tender ID: 2025_BCCL_328341_1
Tender Inviting Authority: AM(E&M)
Name of Work :Electric re-wiring of Qtr.No.33,Block-5 New D-Type at Koyla Nagar Sri Lokesh Jain(ii) Electric wiring of Qtr.C-19 Sri Sitare Ahmad Dy.Manager(Min) and Sri Mukesh Kumar,Qtr.No.C/20 (iii) Wiring of 4 Nos.Qtrs.319, 400, 402,410 (iv)Wiring of 5 Nos.Qtrs.1098, 296,143,1328,EKC/C/1,Sri Harilal Bhardwaj,Nageshwar Rajwar,Atul Priyadarshi,Dulal Chandra Yadav,Sri Shahzada Hamid Hussain Tetulmari Colliery under Sijua Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGAM ENTERPRISES (GSTN-20AIEPA2528F1Z5) BID ID -1129523 341811.50 0.00 403337.57 Four Lakh Three Thousand Three Hundred and Thirty Seven
2.00 M. N. ELECTRICAL AND ENGINEERING WORKS (GSTN-20AFDPA9233M1ZQ) BID ID -1129525 341811.50 5.00 423504.45 Four Lakh Twenty Three Thousand Five Hundred and Four
3.00 HONEST ENTERPRISES (GSTN-20ADLPM0555A2Z7) BID ID -1129526 341811.50 14.00 459804.83 Four Lakh Fifty Nine Thousand Eight Hundred and Four
Lowest Amount Quoted BY: SANGAM ENTERPRISES(403337.57)
BOQ Summary Details Tender Title: Electrical rewiring of Qtr.No.33 Block No.5 New D Type at Koyla Nagar,Sitare Ahmad Qtr No.C 19 and Mukesh Kumar NPTS,4 Nos.319,400,402,410 and 5 Nos Qtr No.1098,296,143,B28,KKC C 1 TMC Tender ID: 2025_BCCL_328341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGAM ENTERPRISES (BID ID -1129523) 403337.57 L1
2 M. N. ELECTRICAL AND ENGINEERING WORKS (BID ID -1129525) 423504.45 L2
3 HONEST ENTERPRISES (BID ID -1129526) 459804.83 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_340345.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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