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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25,974.50Accepted-AOC CHAUTHAI KULHI KHAS JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L1 | Accepted-AOC AS PER TECHNOCOMMERCIAL EVALUATION | |
| 2 | L2₹26,753.74+₹779.24 (3.00%)Rejected-Finance BASTACOLLA NEAR ATTA CHAKKI DHANBAD DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L2 | Rejected-Finance QUOTED RATE HIGHER | |
| 3 | L3₹27,273.23+₹1,298.73 (5.00%)Rejected-Finance DURGAPUR GHANOODIH JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L3 | Rejected-Finance QUOTED RATE HIGHER |
Tender Value
Refer Docs
Closing Date
18 Mar 2024, 9:00 amClosed
AREA MANAGER ENM
BASTACOLLA AREA VIKASH BHAWAN JHARIA DHANBAD
Electric Wiring of Quarter
2024_BCCL_304201_1
BCCL/BA-IX/ENM/23-24/342 07/03/2024
Open Tender
Electrical and Maintenance Works
Percentage
10 days
BASTACOLLA AREA
Please refer Tender documents.
2 documents required · 2 mandatory
Yes
3 Jun 2024
8 Mar 2024
19 Mar 2024
8 Mar 2024
18 Mar 2024
8 Mar 2024
8 Mar 2024 - 11 Mar 2024
eProcurement System of Coal India Limited Created By: DEEPAK KUMAR Created Date/Time: 19-Mar-2024 12:45 PM Tender Title: Electric Wiring of Quarter Tender ID: 2024_BCCL_304201_1
Tender Inviting Authority: AM(E&M)
Name of Work : Electric Wiring of Quarter No. VN-07 under Bastacolla Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNEHA ELECTRICAL WORKS(GSTN-20ATNPS3395L1Z4) 25974.50 0.00 25974.50 Twenty Five Thousand Nine Hundred and Seventy Four
2.00 M/s VISWANATH RAI(GSTN-20AGKPR5379R1ZJ) 25974.50 5.00 27273.23 Twenty Seven Thousand Two Hundred and Seventy Three
3.00 DURGA ELECTRICAL AND EXCAVATORS(GSTN-20ABSPC6845H2ZK) 25974.50 3.00 26753.74 Twenty Six Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: SNEHA ELECTRICAL WORKS(25974.50)
BOQ Summary Details Tender Title: Electric Wiring of Quarter Tender ID: 2024_BCCL_304201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA ELECTRICAL WORKS 25974.50 L1
2 DURGA ELECTRICAL AND EXCAVATORS 26753.74 L2
3 M/s VISWANATH RAI 27273.23 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315146.pdf
boq_comp_chart.xlsx
xlsx
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