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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹2.2 L+₹19,827.02 (11.7%)Accepted-AOC | L5 | Accepted-AOC AWARDED | |
| 2 | L1₹1.7 LRejected-Finance | L1 | Rejected-Finance TECHNO-COMMERCIALLY NOT QUALIFIED i.e REJECTED | |
| 3 | L2₹1.9 L+₹17,255.89 (10.2%)Rejected-Finance | L2 | Rejected-Finance TECHNO-COMMERCIALLY NOT QUALIFIED i.e REJECTED | |
| 4 | L3₹1.9 L+₹17,687.29 (10.4%)Rejected-Finance K K GATE NEAR SHIV MANDIR CHANDRABAD CHASNALA DHANBAD DHANBAD 828135 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828135 | L3 | Rejected-Finance TECHNO-COMMERCIALLY NOT QUALIFIED i.e REJECTED | |
| 5 | L4₹1.9 L+₹19,412.88 (11.4%)Rejected-Finance CHAUTHAI KULHI KHAS JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L4 | Rejected-Finance TECHNO-COMMERCIALLY NOT QUALIFIED i.e REJECTED |
Tender Value
₹1.7 L
EMD Value
₹2,160
Closing Date
11 Jun 2022, 5:00 pmClosed
PROJECT OFFICER, BCW
OFFICE OF THE PROJECT OFFICER, BCW, SANTALDIH, PURULIA, WEST BENGAL-723145
Complete Rewiring of 05 (Five) nos. of different type quarters and Intake well and ATO Office at Bhojudih Coal Washery.
2022_BCCL_245116_1
DCE/BJ/18(Elec)/22-23/040
Open Tender
Electrical and Maintenance Works
Percentage
20 days
BHOJUDIH COAL WASHERY, SANTALDIH, WB
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,160
19 Dec 2025
28 May 2022
14 Jun 2022
28 May 2022
11 Jun 2022
29 May 2022
28 May 2022 - 3 Jun 2022
eProcurement System of Coal India Limited Created By: SANJAY AGARWAL Created Date/Time: 14-Jun-2022 11:37 AM Tender Title: Complete Rewiring of 05 (Five) nos. of different type quarters and Intake well and ATO Office at Bhojudih Coal Washery. Tender ID: 2022_BCCL_245116_1
Tender Inviting Authority: PROJECT OFFICER, BHOJUDIH COAL WASHERY
Name of Work: Complete Rewiring of 05 (Five) nos. of different type quarters and Intake well and ATO Office at Bhojudih Coal Washery.
NIT Ref. No. DCE/BJ/18(Elec)/22-23/040 Dt: 23.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITHIVI NATH SINGH(GSTN-19ALDPS9090E1ZO) 172558.95 9.99 189797.59 One Lakh Eighty Nine Thousand Seven Hundred and Ninty Seven
2.00 JASMEET CONSTRUCTION(GSTN-19BMRPS4243M1Z5) 172558.95 8.50 187226.46 One Lakh Eighty Seven Thousand Two Hundred and Twenty Six
3.00 SNEHA ELECTRICAL WORKS(GSTN-20ATNPS3395L1Z4) 172558.95 9.75 189383.45 One Lakh Eighty Nine Thousand Three Hundred and Eighty Three
4.00 M/S RADHA MOHAN SINGH(GSTN-20AIMPS8830Q1ZJ) 172558.95 8.75 187657.86 One Lakh Eighty Seven Thousand Six Hundred and Fifty Seven
5.00 RAMKRISHNA ELECTRICALS(GSTN-NA) 172558.95 -1.50 169970.57 One Lakh Sixty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: RAMKRISHNA ELECTRICALS(169970.57)
BOQ Summary Details Tender Title: Complete Rewiring of 05 (Five) nos. of different type quarters and Intake well and ATO Office at Bhojudih Coal Washery. Tender ID: 2022_BCCL_245116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMKRISHNA ELECTRICALS 169970.57 L1
2 JASMEET CONSTRUCTION 187226.46 L2
3 M/S RADHA MOHAN SINGH 187657.86 L3
4 SNEHA ELECTRICAL WORKS 189383.45 L4
5 PRITHIVI NATH SINGH 189797.59 L5
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