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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45,910.26Accepted-AOC 22 12 P O SIJUA DHANBAD 828121 DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC l1 | |
| 2 | L2₹48,481.86+₹2,571.01 (5.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹50,226.47+₹4,315.62 (9.40%)Rejected-Finance VEENA KUNJ KARMIK NAGAR ISM DHANBAD DHANBAD 826004 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826004 | L3 | Rejected-Finance L3 |
Tender Value
₹38,907
Closing Date
24 Jun 2023, 6:00 pmClosed
AREA MANAGER ENM KATRAS AREA IV
BCCL KATRAS AREA IV ENM DEPT. Post-SIJUA PIN-828121
ELECTRICAL WIRING AT POLICE STATION KATRASGARH KATRAS AREA
2023_BCCL_281225_1
BCCL/KA/IV/ENM/E-TEN/23-24/124 DT.07.06.2023
Open Tender
Electrical and Maintenance Works
Percentage
10 days
KATRAS AREA OFFICE
Please refer Tender documents.
11 documents required · 11 mandatory
20 Apr 2025
10 Jun 2023
26 Jun 2023
10 Jun 2023
24 Jun 2023
10 Jun 2023
10 Jun 2023 - 16 Jun 2023
eProcurement System of Coal India Limited Created By: UTTAM KUMAR SINGH Created Date/Time: 26-Jun-2023 05:02 PM Tender Title: ELECTRICAL WIRING AT POLICE STATION KATRASGARH KATRAS AREA Tender ID: 2023_BCCL_281225_1
Tender Inviting Authority: AREA MANAGER(E&M) NIT REF.NO.BCCL/KA-IV/AM(E&M)/e-TENDER/2023-24/124
Name of Work: ELECTRICAL WIRING AT POLICE STATION KATRASGARH KATRAS AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONY ENGINEERING WORKS(GSTN-20AICPA8501A1ZG) 38907.50 0.00 45910.85 Fourty Five Thousand Nine Hundred and Ten
2.00 MD ISLAM(GSTN-20ACTPI7206F1ZU) 38907.50 5.60 48481.86 Fourty Eight Thousand Four Hundred and Eighty One
3.00 M/S.Kalyani Enterprises(GSTN-20AQAPS3394P1ZG) 38907.50 9.40 50226.47 Fifty Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: SONY ENGINEERING WORKS(45910.85)
BOQ Summary Details Tender Title: ELECTRICAL WIRING AT POLICE STATION KATRASGARH KATRAS AREA Tender ID: 2023_BCCL_281225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONY ENGINEERING WORKS 45910.85 L1
2 MD ISLAM 48481.86 L2
3 M/S.Kalyani Enterprises 50226.47 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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