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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56,692.59Accepted-AOC MOHLIDIH NEAR RAILWAY GATE MOHLIDIH NEAR RAILWAY GATE DHANBAD JHARKHAND 828104 | DHANBAD | JHARKHAND | 828104 | L1 | Accepted-AOC Approved | |
| 2 | L2₹56,806.55+₹113.96 (0.20%)Rejected-Finance AT LODNA MASJID PATTI P O LODNA 828131 DIST DHANBAD JHARKHAND | LODNA | DHANBAD | JHARKHAND | 828131 | L2 | Rejected-Finance Higher bidder | |
| 3 | L3₹56,977.48+₹284.89 (0.50%)Rejected-Finance 168 SIDDHESHWAR COLONY JHABUA JHABUA JHABUA MADHYA PRADESH 457661 | JHABUA | MADHYA PRADESH | 457661 | L3 | Rejected-Finance Highest bidder |
Tender Value
₹48,286
Closing Date
25 Sept 2023, 5:00 pmClosed
AM EnM Sijua Area
Sijua Area office
For Electric wiring in the quarter of Sri Ashok Kumar Dy. Mgr(Min) C-23 at Nichitpur Township under Sijua Area
2023_BCCL_288763_1
GM/SA/AM(EnM)-NIT/2023-24/126
Open Tender
Electrical and Maintenance Works
Percentage
7 days
NPTS under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
14 Oct 2023
14 Sept 2023
26 Sept 2023
15 Sept 2023
25 Sept 2023
15 Sept 2023
15 Sept 2023 - 22 Sept 2023
eProcurement System of Coal India Limited Created By: nawalkishor mishra Created Date/Time: 26-Sep-2023 04:34 PM Tender Title: For Electric wiring Tender ID: 2023_BCCL_288763_1
Tender Inviting Authority: AM(E&M)
Name of Work:For Electric wiring in the quarter of Sri Ashok Kumar Dy. Mgr(Min) C-23 at Nichitpur Township under Sijua Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K.G.N. CONSTRUCTION(GSTN-20AQUPA7062L2Z0) 48286.00 -.30 56806.55 Fifty Six Thousand Eight Hundred and Six
2.00 MAHIRA ENTERPRISES(GSTN-NA) 48286.00 -.50 56692.59 Fifty Six Thousand Six Hundred and Ninty Two
3.00 SONU ENTERPRISES(GSTN-NA) 48286.00 0.00 56977.48 Fifty Six Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: MAHIRA ENTERPRISES(56692.59)
BOQ Summary Details Tender Title: For Electric wiring Tender ID: 2023_BCCL_288763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIRA ENTERPRISES 56692.59 L1
2 K.G.N. CONSTRUCTION 56806.55 L2
3 SONU ENTERPRISES 56977.48 L3
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