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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC Approved | |
| 2 | L2₹1.9 L+₹12,716.48 (7.00%)Rejected-Finance CHHATABAD KATRASGARH DHANBAD DHANBAD 828113 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828113 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹25,432.95 (14.0%)Rejected-Finance AT LOYABAD 06 NO BANSJORA DHANBAD DHANBAD BANSJORA JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹2,271
Closing Date
21 Jan 2025, 5:00 pmClosed
AM EnM Sijua Area
Sijua Area Office
for Electrical wiring for No. CHE/71 Situated AT Loyabad colliery(ii) Electrical wiring for 1. Gaya prasad Qtr no. SB/L-262 Prsnl no. 62306850, 2. Vijay Kumar ,Qtr no. SB/L-469, Prsnl no. 01480425, 3. Shamsuddin Mia, Qtr no. SB/L-565, Sendra Bans
2025_BCCL_325418_1
GM/SA/AM(EnM)-NIT/2024-25/157
Open Tender
Electrical and Maintenance Works
Percentage
10 days
LBC, SBC and LBC under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,271
18 Feb 2025
10 Jan 2025
22 Jan 2025
11 Jan 2025
21 Jan 2025
11 Jan 2025
11 Jan 2025 - 18 Jan 2025
eProcurement System of Coal India Limited Created By: Lokesh Jain Created Date/Time: 22-Jan-2025 12:51 PM Tender Title: (i)Electric wiring Qtr.No.CHE/71 LBC(ii)Gaya prasad SB/L-262,Vijay kr. Qtr.No.SB/L-469 Shamsuddin Mia Q.No.SB/L-565 SBC(iii)Wiring Yadav Qtr.No.621 LBC. Tender ID: 2025_BCCL_325418_1
Tender Inviting Authority: AM(E&M)
Name of Work:for Electrical wiring for Qtr No. CHE/71 Situated AT Loyabad colliery(ii) Electrical wiring for 1. Gaya prasad Qtr no. SB/L-262 Prsnl no. 62306850, 2. Vijay Kumar ,Qtr no. SB/L-469, Prsnl no. 01480425, 3. Shamsuddin Mia, Qtr no. SB/L-565, Sendra Bansjora Colliery,(iii) wiring of Munna Yadav, Mechanical Formen work in Qtr no. L/62, Prsnl no. 61327006 at Loyabad .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. N. ELECTRICAL AND ENGINEERING WORKS (GSTN-20AFDPA9233M1ZQ) BID ID -1118484 153952.50 0.00 181663.95 One Lakh Eighty One Thousand Six Hundred and Sixty Three
2.00 LUXMI ELECTRICAL AND ENGINEERING WORKS (GSTN-20AJBPA5819K1ZN) BID ID -1118486 153952.50 7.00 194380.43 One Lakh Ninty Four Thousand Three Hundred and Eighty
3.00 Chouhan Engineering Works (GSTN-20AEIPC8751J1ZM) BID ID -1118487 153952.50 14.00 207096.90 Two Lakh Seven Thousand Ninty Six
Lowest Amount Quoted BY: M. N. ELECTRICAL AND ENGINEERING WORKS(181663.95)
BOQ Summary Details Tender Title: (i)Electric wiring Qtr.No.CHE/71 LBC(ii)Gaya prasad SB/L-262,Vijay kr. Qtr.No.SB/L-469 Shamsuddin Mia Q.No.SB/L-565 SBC(iii)Wiring Yadav Qtr.No.621 LBC. Tender ID: 2025_BCCL_325418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. N. ELECTRICAL AND ENGINEERING WORKS (BID ID -1118484) 181663.95 L1
2 LUXMI ELECTRICAL AND ENGINEERING WORKS (BID ID -1118486) 194380.43 L2
3 Chouhan Engineering Works (BID ID -1118487) 207096.90 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_337322.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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