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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,239Accepted-AOC S O JAGNNATH RAJAK VILL DUMRA P O NAWAGARH P S BAGHAMARA RHB ROAD DUMRA DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC L1 Firm | |
| 2 | L2₹48,467.21+₹1,228.21 (2.60%)Rejected-Finance MAIN ROAD CHHATABAD P O KATRASGARH DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹49,600.95+₹2,361.95 (5.00%)Rejected-Finance MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹55,742
Closing Date
4 Feb 2025, 9:00 amClosed
Area Manager (EnM), Block-II Area
General Manager Office, Block-II Area
Repairing/renovation of wiring of Personal section offices including cash section and sales office at Area office of Block-II Area
2025_BCCL_326777_1
GM/B-II/AM (ENM)/E-TENDER/2024-25/282 dt 23.01.25
Open Tender
Electrical and Maintenance Works
Percentage
7 days
BII Area
Please refer Tender documents.
15 documents required · 15 mandatory
20 May 2025
25 Jan 2025
5 Feb 2025
25 Jan 2025
4 Feb 2025
25 Jan 2025
25 Jan 2025 - 28 Jan 2025
eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 19-Feb-2025 11:38 AM Tender Title: Repairing/renovation of wiring of Personal section offices including cash section and sales office at Area office of Block-II Area Tender ID: 2025_BCCL_326777_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work : Repairing/renovation of wiring of Personal section offices including cash section and sales office at Area office of Block-II Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASAD ALI ELECTRICAL AND ENGINEERING WORKS (GSTN-20ABPPA0236L1Z3) BID ID -1124305 47239.00 2.60 48467.21 Fourty Eight Thousand Four Hundred and Sixty Seven
2.00 M/S DEV ENGINEERING (GSTN-20AEJPA6135R1ZH) BID ID -1124310 47239.00 5.00 49600.95 Fourty Nine Thousand Six Hundred
3.00 KAILASH RAJAK (GSTN-NA) BID ID -1124252 47239.00 0.00 47239.00 Fourty Seven Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: KAILASH RAJAK(47239.00)
BOQ Summary Details Tender Title: Repairing/renovation of wiring of Personal section offices including cash section and sales office at Area office of Block-II Area Tender ID: 2025_BCCL_326777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH RAJAK (BID ID -1124252) 47239.00 L1
2 ASAD ALI ELECTRICAL AND ENGINEERING WORKS (BID ID -1124305) 48467.21 L2
3 M/S DEV ENGINEERING (BID ID -1124310) 49600.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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