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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC HINDUSTAN LALPETH COLLIERY NO 3 CHANDRAPUR 442403 | CHANDRAPUR | MAHARASHTRA | 442403 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹3.8 L+₹8,528.86 (2.28%)Rejected-Finance OPPOSIT SHIV MANDIR BASTACOLA JHARIA ROAD DHANSAR DHANBAD DHANBAD 828106 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828106 | L2 | Rejected-Finance L2 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Document as per not NIT |
Tender Value
₹3.4 L
EMD Value
₹4,300
Closing Date
6 Jan 2023, 5:00 pmClosed
ACE,EJ Area
ACE,EJ Area, BCCL
Making Transformer Room and Switch Room near 12 No. Fan House of Bhowra under E.J. Area.
2022_BCCL_265951_1
BCCL/Civil/EJA/22-23/eNIT 22/1166
Open Tender
Civil Works - Buildings
Percentage
28 days
Bhowra
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,300
11 May 2023
28 Dec 2022
9 Jan 2023
28 Dec 2022
6 Jan 2023
28 Dec 2022
28 Dec 2022 - 2 Jan 2023
eProcurement System of Coal India Limited Created By: Kumar Shashank deo Created Date/Time: 09-Jan-2023 12:13 PM Tender Title: Making Transformer Room and Switch Room near 12 No. Fan House of Bhowra under E.J. Area. Tender ID: 2022_BCCL_265951_1
Tender Inviting Authority: AREA CIVIL ENGINEER, E.J. AREA
Name of Work: " Making Transformer Room & Switch Room near 12 No. Fan House of Bhowra under E.J. Area".
BCCL/Civil/EJA/22-23/eNIT/22/1166
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GITA DEVI(GSTN-20APTPD9299Q1ZW) 289114.08 9.50 373564.31 Three Lakh Seventy Three Thousand Five Hundred and Sixty Four
2.00 HARI OM ENTERPRISES(GSTN-20BEDPS7649K1Z5) 289114.08 12.00 382093.17 Three Lakh Eighty Two Thousand Ninty Three
3.00 SAPNA KUMARI(GSTN-NA) 289114.08 -11.05 257166.98 Two Lakh Fifty Seven Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: SAPNA KUMARI(257166.98)
BOQ Summary Details Tender Title: Making Transformer Room and Switch Room near 12 No. Fan House of Bhowra under E.J. Area. Tender ID: 2022_BCCL_265951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPNA KUMARI 257166.98 L1
2 GITA DEVI 373564.31 L2
3 HARI OM ENTERPRISES 382093.17 L3
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_275091.pdf
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