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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,982.63Accepted-Finance | L1 | Accepted-Finance Financial evaluation done | |
| 2 | Rejected-Technical ANSOL | - | Rejected-Technical Bid Not Accepted due to higher quoted Amount | |
| 3 | Rejected-Technical CINEMA ROAD RANI BAZAR MORE DHANBAD DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | - | Rejected-Technical Bid Not Accepted due to higher quoted Amount |
Tender Value
₹50,982
Closing Date
27 Feb 2024, 5:00 pmClosed
Area Manager (EnM) Govindpur Area
Govindpur Area Office Post-Sonardih Dist- Dhanbad, 828125
Electrical wiring of QTR no.C-32 allotted to Shri Kumar Abhishek ( EIS 90384462) at Sinidih Officer Colony under Govindpur Area.
2024_BCCL_301779_1
BCCL/GA-III/AM (EnM) E-TENDER/2023-24/253
Open Tender
Electrical and Maintenance Works
Percentage
10 days
Govindpur Area Office
Please refer Tender documents.
2 documents required · 2 mandatory
11 Apr 2024
20 Feb 2024
29 Feb 2024
20 Feb 2024
27 Feb 2024
20 Feb 2024
20 Feb 2024 - 27 Feb 2024
eProcurement System of Coal India Limited Created By: ARUN KUMAR KESHARI Created Date/Time: 29-Feb-2024 03:10 PM Tender Title: Electrical wiring of QTR no.C-32 allotted to Shri Kumar Abhishek ( EIS 90384462) at Sinidih Officer Colony under Govindpur Area. Tender ID: 2024_BCCL_301779_1
Tender Inviting Authority: CHIEF MANAGER (E&M)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR AUTO ELECTRICAL WORKS(GSTN-20AAGPE2127A1ZV) 50982.63 3.00 52512.11 Fifty Two Thousand Five Hundred and Tweleve
2.00 RAHUL ENTERPRISES(GSTN-20APGPK1383K1ZI) 50982.63 8.00 55061.24 Fifty Five Thousand Sixty One
3.00 J K ELECTRICAL WORKS(GSTN-NA) 50982.63 0.00 50982.63 Fifty Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: J K ELECTRICAL WORKS(50982.63)
BOQ Summary Details Tender Title: Electrical wiring of QTR no.C-32 allotted to Shri Kumar Abhishek ( EIS 90384462) at Sinidih Officer Colony under Govindpur Area. Tender ID: 2024_BCCL_301779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J K ELECTRICAL WORKS 50982.63 L1
2 STAR AUTO ELECTRICAL WORKS 52512.11 L2
3 RAHUL ENTERPRISES 55061.24 L3
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