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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,720Accepted-AOC MAKULI YADAV SIJUA NO 10 CHHOTANAGARI DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹34,454.70+₹1,640.70 (5.00%)Rejected-Finance DATTUMURI BASTI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹37,736.10+₹4,922.10 (15.0%)Rejected-Finance ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L3 | Rejected-Finance L3 |
Tender Value
₹38,720
Closing Date
11 Oct 2022, 5:00 pmClosed
AREA MANAGER ENM KATRAS AREA IV
KATRAS AREA IV BCCL
ELECTRICAL WIRING AT (1) QUARTER OF MR NITISH KUMAR MT (PERSONNEL AND HR) EIS NO.90391350 AND (2) QUARTER OF MR ROHIT KUMAR MT (FINANCE) EIS NO. 90391582 AT ANGARPATHRA OFFICERS COLLIERY UNDER AKWMC KATRAS AREA
2022_BCCL_257947_1
BCCL/KA/IV/ENM/E-TEN/22-23/270 DT23.9.22
Open Tender
Electrical and Maintenance Works
Percentage
500 days
AKWMC
Please refer Tender documents.
12 documents required · 12 mandatory
13 Sept 2023
30 Sept 2022
12 Oct 2022
30 Sept 2022
11 Oct 2022
30 Sept 2022
30 Sept 2022 - 6 Oct 2022
eProcurement System of Coal India Limited Created By: Shreenarayan Shandilya Created Date/Time: 12-Oct-2022 11:27 AM Tender Title: ELECTRICAL WIRING AT (1) QUARTER OF MR NITISH KUMAR MT (PERSONNEL AND HR) EIS NO.90391350 AND (2) QUARTER OF MR ROHIT KUMAR MT (FINANCE) EIS NO. 90391582 AT ANGARPATHRA OFFICERS COLLIERY UNDER AKWMC KATRAS AREA Tender ID: 2022_BCCL_257947_1
Tender Inviting Authority:AREA MANAGER (E&M) NIT REF. No:BCCL/KA-IV/AM(E&M)/E-TENDER/2022-23/270 DATED : 23/09/2022
Name of Work: FOR ELECTRICAL WIRING AT (1) QUARTER OF MR NITISH KUMAR MT (PERSONNEL AND HR) EIS NO.90391350 AND (2) QUARTER OF MR ROHIT KUMAR MT (FINANCE) EIS NO. 90391582 AT ANGARPATHRA OFFICERS COLLIERY UNDER AKWMC KATRAS AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ZED ENTERPRISES(GSTN-20AIDPA2564Q1ZF) 32814.00 5.00 34454.70 Thirty Four Thousand Four Hundred and Fifty Four
2.00 M. N. ELECTRICAL AND ENGINEERING WORKS(GSTN-20AFDPA9233M1ZQ) 32814.00 15.00 37736.10 Thirty Seven Thousand Seven Hundred and Thirty Six
3.00 KABITA ENGINEERING WORKS(GSTN-NA) 32814.00 0.00 32814.00 Thirty Two Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: KABITA ENGINEERING WORKS(32814.00)
BOQ Summary Details Tender Title: ELECTRICAL WIRING AT (1) QUARTER OF MR NITISH KUMAR MT (PERSONNEL AND HR) EIS NO.90391350 AND (2) QUARTER OF MR ROHIT KUMAR MT (FINANCE) EIS NO. 90391582 AT ANGARPATHRA OFFICERS COLLIERY UNDER AKWMC KATRAS AREA Tender ID: 2022_BCCL_257947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA ENGINEERING WORKS 32814.00 L1
2 ZED ENTERPRISES 34454.70 L2
3 M. N. ELECTRICAL AND ENGINEERING WORKS 37736.10 L3
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