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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance KEDAR DAS NAGAR GURUDWARA ROAD CHAS BOKARO BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹7,642.66 (5.50%)Rejected-Finance AT SIHODIH PO SIRSIYA DIST GIRIDIH JHARKHAND 815301 | GIRIDIH | GIRIDIH | JHARKHAND | 815301 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹9,425.95 (6.79%)Rejected-Finance SHOP 7 BHUBAN SANDHYA APARTMENT HIRAPUR DHANBAD JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | L3 | Rejected-Finance L3 | |
| 4 | L5₹2.6 L+₹1.2 L (86.5%)Rejected-Finance BARORA P O NAWAGARH DIST DHANBAD DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828306 | L5 | Rejected-Finance L5 | |
| 5 | Rejected-Technical PIPRABERA HIRAK ROAD DHANBAD DHANBAD 826005 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826005 | - | Rejected-Technical Reject |
Tender Value
₹2.5 L
EMD Value
₹3,200
Closing Date
21 Jun 2024, 5:00 pmClosed
AREA MANAGER (ENM) KATRAS AREA
OFFICE OF THE GENERAL MANAGER BCCL KATRAS AREA IV ENM DEPT. Post-SIJUA PIN-828121 JHARKHAND
ANNUAL MAINTENANCE CONTRACT (AMC) OF 02 NOS. 60 MT, ROAD WEIGHBRIDGE AT T.C CHECK POST - I AND II, OF KATRAS AREA. DIGITIZER MAKE TYCOON
2024_BCCL_310002_1
BCCL/KA/IV/ENM/E-TEN/24-25/46 DT.7.6.2024
Open Tender
Electrical and Maintenance Works
Percentage
365 days
W/B KATRAS AREA IV
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,200
19 Jul 2024
8 Jun 2024
22 Jun 2024
8 Jun 2024
21 Jun 2024
8 Jun 2024
8 Jun 2024 - 15 Jun 2024
eProcurement System of Coal India Limited Created By: UTTAM KUMAR SINGH Created Date/Time: 22-Jun-2024 10:52 AM Tender Title: ANNUAL MAINTENANCE CONTRACT (AMC) OF 02 NOS. 60 MT, ROAD WEIGHBRIDGE AT T.C CHECK POST - I AND II, OF KATRAS AREA. DIGITIZER MAKE TYCOON Tender ID: 2024_BCCL_310002_1
Tender Inviting Authority: AREA MANAGER(E&M) NIT REF.NO.BCCL/KA-IV/AM(E&M)/e-TENDER/2024-25/46
Name of Work:-ANNUAL MAINTENANCE CONTRACT(AMC) OF 02 NOS. 60 MT,ROAD WEIGHBRIDGE AT T.C CHECK POST - I & II, OF 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 Tritronics Engineers and Consultants (GSTN-20AEGPP9694F1Z8) BID ID -1059694 212296.00 -34.60 138841.58 One Lakh Thirty Eight Thousand Eight Hundred and Fourty One
2.00 S S ENTERPRISES (GSTN-19AAXFS8324A1ZT) BID ID -1060575 212296.00 22.00 259001.12 Two Lakh Fifty Nine Thousand One
3.00 R ROY ENTERPRISES (GSTN-20AJYPR4372D1Z0) BID ID -1060910 212296.00 -25.00 159222.00 One Lakh Fifty Nine Thousand Two Hundred and Twenty Two
4.00 M/S DIGITRONIX ENGINEERES AND CONSULTANTS (GSTN-20AAFFD7764H1ZJ) BID ID -1062071 212296.00 -30.16 148267.53 One Lakh Fourty Eight Thousand Two Hundred and Sixty Seven
5.00 BAIDYA NATH WEIGHING MACHINE CO. (GSTN-20AXIPS6833N1Z0) BID ID -1062093 212296.00 -31.00 146484.24 One Lakh Fourty Six Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: Tritronics Engineers and Consultants(138841.58)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE CONTRACT (AMC) OF 02 NOS. 60 MT, ROAD WEIGHBRIDGE AT T.C CHECK POST - I AND II, OF KATRAS AREA. DIGITIZER MAKE TYCOON Tender ID: 2024_BCCL_310002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tritronics Engineers and Consultants 138841.58 L1
2 BAIDYA NATH WEIGHING MACHINE CO. 146484.24 L2
3 M/S DIGITRONIX ENGINEERES AND CONSULTANTS 148267.53 L3
4 R ROY ENTERPRISES 159222.00 L4
5 S S ENTERPRISES 259001.12 L5
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