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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC 22 12 SIJUA DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹12.9 L+₹94,728.27 (7.90%)Rejected-Finance 22 12 P O SIJUA DHANBAD 828121 DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.2 L+₹1.2 L (9.90%)Rejected-Finance VEENA KUNJ KARMIK NAGAR ISM DHANBAD DHANBAD 826004 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826004 | L3 | Rejected-Finance L3 |
Tender Value
₹14.1 L
EMD Value
₹17,700
Closing Date
20 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AREA MANAGER (ENM) KATRAS AREA
OFFICE OF THE GENERAL MANAGER BCCL KATRAS AREA IV ENM DEPT. Post-SIJUA PIN-828121 JHARKHAND
(1)MAINTENANCE OF KP-II FEEDER,6.6 KV OVER HEAD LINE FROM RAMKANALI R/S TO RAMKANALI COLLIERY UNDER AARC,KATRAS AREA(2) MAITENANCE OF KP I,FEEDER,6.6 KV OVER HEAD LINE FROM RAMKANALI R/S TO KESHALPUR
2025_BCCL_328249_1
BCCL/KA/IV/ENM/E-TEN/24-25/257 DT.7.2.2025
Open Tender
Electrical and Maintenance Works
Percentage
26 days
AKWMC KATRAS AREA IV
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,700
20 Mar 2025
7 Feb 2025
21 Feb 2025
7 Feb 2025
20 Feb 2025
7 Feb 2025
7 Feb 2025 - 14 Feb 2025
eProcurement System of Coal India Limited Created By: VIKASH KUMAR Created Date/Time: 21-Feb-2025 11:36 AM Tender Title: (1)MAINTENANCE OF KP-II FEEDER,6.6 KV OVER HEAD LINE FROM RAMKANALI R/S TO RAMKANALI COLLIERY UNDER AARC,KATRAS AREA(2) MAITENANCE OF KP I,FEEDER,6.6 KV OVER HEAD LINE FROM RAMKANALI R/S TO KESHALPUR Tender ID: 2025_BCCL_328249_1
Tender Inviting Authority: AREA MANAGER(E&M) NIT REF.NO.BCCL/KA-IV/AM(E&M)/e-TENDER/2024-25/257
Name of Work:- (1)MAINTENANCE OF KP-II FEEDER,6.6 KV OVER HEAD LINE FROM RAMKANALI R/S TO RAMKANALI COLLIERY UNDER AARC,KATRAS AREA(2) MAITENANCE OF KP-I,FEEDER,6.6 KV OVER HEAD LINE FROM RAMKANALI R/S TO KESHALPUR COLLIERY SUB-STATION ,KATRAS AREA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EPSA ELECTRICALS (GSTN-20AMSPA2343N1Z5) BID ID -1129226 1199092.00 0.00 1199092.00 Eleven Lakh Ninty Nine Thousand Ninty Two
2.00 SONY ENGINEERING WORKS (GSTN-20AICPA8501A1ZG) BID ID -1130507 1199092.00 7.90 1293820.27 Tweleve Lakh Ninty Three Thousand Eight Hundred and Twenty
3.00 M/S.Kalyani Enterprises (GSTN-20AQAPS3394P1ZG) BID ID -1130513 1199092.00 9.90 1317802.11 Thirteen Lakh Seventeen Thousand Eight Hundred and Two
Lowest Amount Quoted BY: EPSA ELECTRICALS(1199092.00)
BOQ Summary Details Tender Title: (1)MAINTENANCE OF KP-II FEEDER,6.6 KV OVER HEAD LINE FROM RAMKANALI R/S TO RAMKANALI COLLIERY UNDER AARC,KATRAS AREA(2) MAITENANCE OF KP I,FEEDER,6.6 KV OVER HEAD LINE FROM RAMKANALI R/S TO KESHALPUR Tender ID: 2025_BCCL_328249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EPSA ELECTRICALS (BID ID -1129226) 1199092.00 L1
2 SONY ENGINEERING WORKS (BID ID -1130507) 1293820.27 L2
3 M/S.Kalyani Enterprises (BID ID -1130513) 1317802.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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