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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | ₹21.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.0 L+₹99,503.03 (4.74%)Rejected-Finance | ₹22.0 L+₹99,503.03 (4.74%) | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT OKAY |
Tender Value
₹19.1 L
EMD Value
₹24,000
Closing Date
22 May 2024, 5:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Repairing of rear droll box and propeller shaft of Diesel Locomotive Engine no. 209 of Moonidih Coal Washery.
2024_BCCL_307984_1
BCCL/PO/MND/EnM/E -Tender/2024-25/E 139
Open Tender
Miscellaneous Works
Percentage
28 days
MOONIDIH WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹24,000
22 Jul 2024
13 May 2024
23 May 2024
13 May 2024
22 May 2024
14 May 2024
14 May 2024 - 20 May 2024
eProcurement System of Coal India Limited Created By: TARUN KUMAR Created Date/Time: 23-May-2024 11:59 AM Tender Title: Repairing of rear droll box and propeller shaft of Diesel Locomotive Engine no. 209 of Moonidih Coal Washery. Tender ID: 2024_BCCL_307984_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Repairing of rear droll box and propeller shaft of locomotive no.209 of Moonidih Coal Washery.
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 Jai Maa Vindhayawasni Construction (GSTN-20BAYPG2288P1Z1) BID ID -1052624 1913519.90 15.00 2200547.88 Twenty Two Lakh Five Hundred and Fourty Seven
2.00 M/S CHANDAN ENGINEERING WORKS(GSTN-NA)--1052679 1913519.90 18.00 2257953.48 Twenty Two Lakh Fifty Seven Thousand Nine Hundred and Fifty Three
3.00 SUNIL ENGINEERING WORKS(GSTN-NA)--1052054 1913519.90 9.80 2101044.85 Twenty One Lakh One Thousand Fourty Four
Lowest Amount Quoted BY: SUNIL ENGINEERING WORKS(2101044.85)
BOQ Summary Details Tender Title: Repairing of rear droll box and propeller shaft of Diesel Locomotive Engine no. 209 of Moonidih Coal Washery. Tender ID: 2024_BCCL_307984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL ENGINEERING WORKS 2101044.85 L1
2 M/s Jai Maa Vindhayawasni Construction 2200547.88 L2
3 M/S CHANDAN ENGINEERING WORKS 2257953.48 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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