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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,512Accepted-Finance | ₹63,512 | L1 | Accepted-Finance Bidder is L-1 |
| 2 | L2₹65,417.36+₹1,905.36 (3.00%)Rejected-Finance | ₹65,417.36+₹1,905.36 (3.00%) | L2 | Rejected-Finance Bidder quoted higher than L-1 |
| 3 | L3₹66,687.60+₹3,175.60 (5.00%)Rejected-Finance | ₹66,687.60+₹3,175.60 (5.00%) | L3 | Rejected-Finance Bidder quoted higher than L-1 |
Tender Value
Refer Docs
Closing Date
29 May 2026, 6:00 pmClosed
Area Manager(EnM)
EJA
Repairing and maintenece of 40KVA, 3.3 KV/415 V transformer, make- cropton parkison, sl. No- BPH Under EJA
2026_BCCL_359987_1
BCCL/EJA/EnM/2026-27/10
Open Tender
Electrical and Maintenance Works
Percentage
10 days
EJ Area
Please refer Tender documents.
2 documents required · 2 mandatory
2 Jun 2026
21 May 2026
30 May 2026
21 May 2026
29 May 2026
21 May 2026
21 May 2026 - 29 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Provide new copper conductor for primary 36kg new copper SWG Size 07no. /08no. enamel wire used @ Rs 1000/kg =(Rs.36000/- less scrap=36kg@400/kg=14,400/=Rs.21,600/ | 1 | Job | 21,600 | ₹21,600 |
| 2 | Insulation DPC of primary conductor | 36 | Kg. | 135 | ₹4,860 |
| 3 | Photo film paper | 1 | Kg. | 350 | ₹350 |
| 4 | OIL PAPER | 2 | Kg. | 280 | ₹560 |
| 5 | Pros pone paper 1/32", 1/16", 1/8" | 8 | Kg. | 280 | ₹2,240 |
| 6 | Craft tape | 0.5 | Kg. | 900 | ₹450 |
| 7 | Webbing tape 2" | 4 | Roll | 200 | ₹800 |
| 8 | Glass tape | 4 | Roll | 150 | ₹600 |
| 9 | COTTON TAPE | 6 | Roll | 80 | ₹480 |
| 10 | Dr. Back varnish | 2 | Ltr. | 350 | ₹700 |
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_372863.xls
BOQ • 0.34 MB
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