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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,154Accepted-AOC ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC Approved | |
| 2 | L2₹74,711.70+₹3,557.70 (5.00%)Rejected-Finance 22 12 SIJUA TETULMARI DHANBAD DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹80,404.02+₹9,250.02 (13.0%)Rejected-Finance NA SONARDANGAL CHIRKUNDA DHANBAD DHANBAD DHANBAD 828202 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828202 | L3 | Rejected-Finance L3 |
Tender Value
₹71,154
Closing Date
2 Mar 2024, 5:00 pmClosed
AM EnM Sijua Area
Sijua Area Office
For Electrical Wiring of Quarter No. NHS 283, 715, 63 and 93 of Tetulmari Colliery
2024_BCCL_302353_1
GM/SA/AM(EnM)-NIT/2023-24/273
Open Tender
Electrical and Maintenance Works
Percentage
7 days
TMC under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
4 Apr 2024
22 Feb 2024
4 Mar 2024
22 Feb 2024
2 Mar 2024
22 Feb 2024
22 Feb 2024 - 29 Feb 2024
eProcurement System of Coal India Limited Created By: Lokesh Jain Created Date/Time: 04-Mar-2024 11:35 AM Tender Title: Electrical Wiring of 4 nos. Quarter No. NHS 283, 715, 63 and 93 Tender ID: 2024_BCCL_302353_1
Tender Inviting Authority: AM(E&M)
Name of Work: For Electrical Wiring of Quarter No.NHS 283, 715, 63 and 93 of Tetulmari Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGAM ENTERPRISES(GSTN-20AIEPA2528F1Z5) 60300.00 5.00 74711.70 Seventy Four Thousand Seven Hundred and Eleven
2.00 HONEST ENTERPRISES(GSTN-20ADLPM0555A2Z7) 60300.00 13.00 80404.02 Eighty Thousand Four Hundred and Four
3.00 M. N. ELECTRICAL AND ENGINEERING WORKS(GSTN-20AFDPA9233M1ZQ) 60300.00 0.00 71154.00 Seventy One Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M. N. ELECTRICAL AND ENGINEERING WORKS(71154.00)
BOQ Summary Details Tender Title: Electrical Wiring of 4 nos. Quarter No. NHS 283, 715, 63 and 93 Tender ID: 2024_BCCL_302353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. N. ELECTRICAL AND ENGINEERING WORKS 71154.00 L1
2 SANGAM ENTERPRISES 74711.70 L2
3 HONEST ENTERPRISES 80404.02 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_313205.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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