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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.2 LAccepted-AOC AT AWADH CINEMA ROAD PHUSRO BAZAR PO PHUSRO BAZAR DIST BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | L-1 | Accepted-AOC Deposited performance security money | |
| 2 | Rejected-Technical AT KARGALI BAZAR PO BERMO DIST BOKARO PIN 829104 | BERMO | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical Not Evaluated | |
| 3 | Rejected-Technical 00 KIWADI SAFEDABAD BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | - | Rejected-Technical Not Evaluated | |
| 4 | Rejected-Technical 71 BALU BANKER COLONY P O DHORI 825102 JHARKHAND | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical Not Evaluated |
Tender Value
₹13.3 L
EMD Value
₹16,700
Closing Date
5 Jan 2024, 11:00 amClosed
SO(EnM), BnK
GM Office, BnK Area, Bermo, Bokaro, Jharkhand
Replacement of damaged service cables, PVC pipe,junction Box,Bus-bar box,main switch in 3 blocks B-type(Double story) block No. 03,07,08 under Kargali OCP, BnK Area.
2023_CCL_296550_1
SO(EnM)/e-tender/23-24/22
Open Tender
Electrical and Maintenance Works
Percentage
45 days
Kargali OCP
as per NIT
2 documents required · 2 mandatory
₹16,700
27 Feb 2024
21 Dec 2023
6 Jan 2024
21 Dec 2023
5 Jan 2024
22 Dec 2023
21 Dec 2023 - 28 Dec 2023
eProcurement System of Coal India Limited Created By: Gautam Mahanty Created Date/Time: 06-Jan-2024 12:19 PM Tender Title: Replacement of damaged service cables, PVC pipe,junction Box,Bus-bar box,main switch in 3 blocks B-type(Double story) block No. 03,07,08 under Kargali OCP, BnK Area. Tender ID: 2023_CCL_296550_1
Tender Inviting Authority: Staff Officer (E&M), B&K Area, Kargali
Name of Work:Replacement of damaged service cables, PVC pipe,junction Box,Bus-bar box,main switch in 3 blocks B-type(Double story) block No. 03,07,08 under Kargali OCP, B&K 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 engineer associates(GSTN-20AZGPS7043AIZT) 1331157.35 -8.65 1216012.24 Tweleve Lakh Sixteen Thousand Tweleve
2.00 M/S NATIONAL ELECTRICAL WORKS(GSTN-20ACEPT4540L3ZK) 1331157.35 12.00 1490896.23 Fourteen Lakh Ninty Thousand Eight Hundred and Ninty Six
3.00 M/S KUMAR ENTERPRISES(GSTN-20AXCPS1350A1ZB) 1331157.35 9.05 1451627.09 Fourteen Lakh Fifty One Thousand Six Hundred and Twenty Seven
4.00 M/S A N TRADERS(GSTN-20AGKPS4416L3Z8) 1331157.35 15.00 1530830.95 Fifteen Lakh Thirty Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/s engineer associates(1216012.24)
BOQ Summary Details Tender Title: Replacement of damaged service cables, PVC pipe,junction Box,Bus-bar box,main switch in 3 blocks B-type(Double story) block No. 03,07,08 under Kargali OCP, BnK Area. Tender ID: 2023_CCL_296550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s engineer associates 1216012.24 L1
2 M/S KUMAR ENTERPRISES 1451627.09 L2
3 M/S NATIONAL ELECTRICAL WORKS 1490896.23 L3
4 M/S A N TRADERS 1530830.95 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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