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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Techno-Commercially accepted L1 bidder | |
| 2 | L2₹3.1 L+₹8,496.39 (2.77%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | Rejected-Technical SABALDIH MOONIDIH PUTKI DHANBAD 828129 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828129 | - | Rejected-Technical similar work not complied |
Tender Value
₹2.8 L
EMD Value
₹3,485
Closing Date
1 Aug 2022, 5:00 pmClosed
Project Officer,Dugda Coal Washery
Dugda Coal Washery, PO-Dugda, Bokaro-828404
Repairing/electrical wiring of DAV Public School, Dugda at Dugda Coal Washery.
2022_BCCL_250854_1
DCW/Elec(24)/2022-23/49
Open Tender
Electrical and Maintenance Works
Percentage
28 days
Dugda Coal Washery
Please refer Tender documents.
12 documents required · 12 mandatory
₹3,485
3 Sept 2022
23 Jul 2022
3 Aug 2022
23 Jul 2022
1 Aug 2022
24 Jul 2022
23 Jul 2022 - 26 Jul 2022
eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 07-Aug-2022 10:51 AM Tender Title: Repairing/electrical wiring of DAV Public School, Dugda at Dugda Coal Washery. Tender ID: 2022_BCCL_250854_1
Tender Inviting Authority: Project Officer, Dugda Coal Washery
Name of Work: Repairing/electrical wiring of DAV Public School, Dugda at Dugda Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHDEO MAHTO(GSTN-20ADLPM1174H1ZT) 278570.00 9.95 306287.71 Three Lakh Six Thousand Two Hundred and Eighty Seven
2.00 SHANKAR ENTERPRISES(GSTN-20AGMPG7308M1ZD) 278570.00 16.00 323141.20 Three Lakh Twenty Three Thousand One Hundred and Fourty One
3.00 M/s Unitech Enterprises(GSTN-20AEIPA2110B1ZW) 278570.00 13.00 314784.10 Three Lakh Fourteen Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: SAHDEO MAHTO(306287.71)
BOQ Summary Details Tender Title: Repairing/electrical wiring of DAV Public School, Dugda at Dugda Coal Washery. Tender ID: 2022_BCCL_250854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHDEO MAHTO 306287.71 L1
2 M/s Unitech Enterprises 314784.10 L2
3 SHANKAR ENTERPRISES 323141.20 L3
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finance_259198.pdf
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