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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 22 12 SIJUA DHANBAD JHARKHAND DHANBAD 828121 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC Approved | |
| 2 | L2₹4.0 L+₹18,868.61 (5.00%)Rejected-Finance ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹52,832.12 (14.0%)Rejected-Finance ANGARPATHA KATRASGARH DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828113 | L3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹4,717
Closing Date
9 Mar 2024, 5:00 pmClosed
AM EnM Sijua Area
Sijua Area Office
For Electrical wiring at MT Hostel near Sijua Office and 02 nos. of Window Acs at New Sijua Club under Sijua Area
2024_BCCL_303172_1
GM/SA/AM(EnM)-NIT/2023-24/280
Open Tender
Electrical and Maintenance Works
Percentage
10 days
MT Hostel under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹4,717
20 Mar 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
9 Mar 2024
29 Feb 2024
29 Feb 2024 - 7 Mar 2024
eProcurement System of Coal India Limited Created By: Lokesh Jain Created Date/Time: 11-Mar-2024 11:10 AM Tender Title: For Electrical Wiring and Repairing Window ACs Tender ID: 2024_BCCL_303172_1
Tender Inviting Authority: AM(E&M)
Name of Work: For Electrical wiring at MT Hostel near Sijua Office and 02 nos. of Window Acs at New Sijua Club under Sijua Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALWA ENTERPRISES(GSTN-20AIMPM5637P1ZS) 319807.00 0.00 377372.26 Three Lakh Seventy Seven Thousand Three Hundred and Seventy Two
2.00 M. N. ELECTRICAL AND ENGINEERING WORKS(GSTN-20AFDPA9233M1ZQ) 319807.00 5.00 396240.87 Three Lakh Ninty Six Thousand Two Hundred and Fourty
3.00 Gareeb Nawaj Electric(GSTN-20ABPPH8743P1Z4) 319807.00 14.00 430204.38 Four Lakh Thirty Thousand Two Hundred and Four
Lowest Amount Quoted BY: MALWA ENTERPRISES(377372.26)
BOQ Summary Details Tender Title: For Electrical Wiring and Repairing Window ACs Tender ID: 2024_BCCL_303172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALWA ENTERPRISES 377372.26 L1
2 M. N. ELECTRICAL AND ENGINEERING WORKS 396240.87 L2
3 Gareeb Nawaj Electric 430204.38 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_314074.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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