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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.3 L+₹4,578 (2.00%)Rejected-Finance MAIN ROAD CHHATABAD P O KATRASGARH DHANBAD DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | L2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L3₹2.4 L+₹11,445 (5.00%)Rejected-Finance | L3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹2,900
Closing Date
16 Aug 2024, 6:55 pmClosed
Area Manager (ENM), Barora Area
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
(A)Maint. repair and cable jointing of 3core cable3phase(molding) for SDLcable Jointing Kit for 22L,23L and Main deep of Benidih U/G(B)repairing of 200HP star-delta starter FLP ACB Prabhu make 550V,Sl.No.4547 VentilationFan starter at Benidih,AMPC.
2024_BCCL_314275_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/243
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,900
26 Oct 2024
5 Aug 2024
17 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
5 Aug 2024 - 8 Aug 2024
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 26-Aug-2024 05:34 PM Tender Title: (A)Maint. repair and cable jointing of 3core cable3phase(molding) for SDLcable Jointing Kit for 22L,23L and Main deep of Benidih U/G(B)repairing of 200HP star-delta starter FLP ACB Prabhu make 550V,Sl.No.4547 VentilationFan starter at Benidih,AMPC. Tender ID: 2024_BCCL_314275_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work: (A)Maint. repair and cable jointing of 3core cable3phase(molding) for SDLcable Jointing Kit for 22L,23L and Main deep of Benidih U/G(B)repairing of 200HP star-delta starter FLP ACB Prabhu make 550V,Sl.No.4547 VentilationFan starter at Benidih,AMPC.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSE ELECTRICALS WORKS (GSTN-20AGPPA0955M3ZF) BID ID -1074887 228900.00 2.00 233478.00 Two Lakh Thirty Three Thousand Four Hundred and Seventy Eight
2.00 PRINCE ELECTRIC WORKS (GSTN-20ACAPA3379C2ZG) BID ID -1074896 228900.00 0.00 228900.00 Two Lakh Twenty Eight Thousand Nine Hundred
3.00 S M ELECTRICAL AND ENGINEERING WORKS(GSTN-NA)--1074906 228900.00 5.00 240345.00 Two Lakh Fourty Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: PRINCE ELECTRIC WORKS(228900.00)
BOQ Summary Details Tender Title: (A)Maint. repair and cable jointing of 3core cable3phase(molding) for SDLcable Jointing Kit for 22L,23L and Main deep of Benidih U/G(B)repairing of 200HP star-delta starter FLP ACB Prabhu make 550V,Sl.No.4547 VentilationFan starter at Benidih,AMPC. Tender ID: 2024_BCCL_314275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE ELECTRIC WORKS 228900.00 L1
2 ROSE ELECTRICALS WORKS 233478.00 L2
3 S M ELECTRICAL AND ENGINEERING WORKS 240345.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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