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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC COAL INDIA DUGDA | RANCHI | JHARKHAND | 829205 | L1 | Accepted-AOC Techno-Commercially accepted L1 bidder | |
| 2 | L2₹1.5 L+₹1,986.33 (1.36%)Rejected-Finance DUGDA BOKARO | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.5 L+₹5,310.11 (3.65%)Rejected-Finance PANCHAYAT SIJUA PAN THANA DUGDA BOKARO BOKARO 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | L3 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 L
EMD Value
₹1,656
Closing Date
10 Jun 2023, 5:00 pmClosed
Project Officer,Dugda Coal Washery
Dugda Coal Washery, PO-Dugda, Bokaro-828404
Repairing/electrical wiring of Hospital, at Dugda Coal Washery Township.
2023_BCCL_280610_1
DCW/Elec(03)/2023-24/03
Open Tender
Electrical and Maintenance Works
Percentage
28 days
Dugda Coal Washery
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,656
27 Jul 2023
2 Jun 2023
12 Jun 2023
2 Jun 2023
10 Jun 2023
3 Jun 2023
2 Jun 2023 - 4 Jun 2023
eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 16-Jun-2023 08:53 AM Tender Title: Repairing/electrical wiring of Hospital, at Dugda Coal Washery Township. Tender ID: 2023_BCCL_280610_1
Tender Inviting Authority: Project Officer, Dugda Coal Washery
Name of Work: Repairing/electrical wiring of Hospital, at Dugda Coal Washery Township.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 amrendra kumar(GSTN-20AEAPK6836L1ZK) 132421.89 9.99 145650.84 One Lakh Fourty Five Thousand Six Hundred and Fifty
2.00 M/S BAIDYANATH SINGH(GSTN-20ALPPK7549A1Z9) 132421.89 11.49 147637.17 One Lakh Fourty Seven Thousand Six Hundred and Thirty Seven
3.00 S K ELECTRICALS(GSTN-20AXQPK2407E1ZX) 132421.89 14.00 150960.95 One Lakh Fifty Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: amrendra kumar(145650.84)
BOQ Summary Details Tender Title: Repairing/electrical wiring of Hospital, at Dugda Coal Washery Township. Tender ID: 2023_BCCL_280610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amrendra kumar 145650.84 L1
2 M/S BAIDYANATH SINGH 147637.17 L2
3 S K ELECTRICALS 150960.95 L3
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