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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64,443.17Accepted-AOC AT P O TARANGA DHANBAD BOKARO 828403 JHARKHAND INDIA | DHANBAD | BOKARO | JHARKHAND | 828403 | L1 | Accepted-AOC L1 Firm | |
| 2 | L2₹57,889.64+₹3,276.78 (6.00%)Rejected-Finance AT BADAPANDEYDIH P O KHANUDIH DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828307 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹59,883+₹5,270.14 (9.65%)Rejected-Finance MD JAKIR KHAN S O MD KAMARUDDIN KHAN NEAR COLONY GATE NAWAGRH BARORA HARINA DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹64,443
Closing Date
4 Jun 2024, 9:00 amClosed
Area Manager (EnM), Block-II Area
General Manager Office, Block-II Area
Cleaning, accumulating, re-handling and charging of the same into conveyor belt from surrounding narrow area of drive end and upto 10-15 Mtrs along belt conveyor at nadkhurkhee feeder breaker under ABOCP Mine
2024_BCCL_308870_1
GM/B-II/AM (ENM)/E-TENDER/2024-25/022 dt 20.05.24
Open Tender
Electrical and Maintenance Works
Percentage
7 days
ABOCP Mine, Block-II Area
Please refer Tender documents.
10 documents required · 10 mandatory
18 Aug 2024
24 May 2024
5 Jun 2024
25 May 2024
4 Jun 2024
25 May 2024
25 May 2024 - 28 May 2024
eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 05-Jun-2024 01:20 PM Tender Title: Cleaning, accumulating, re-handling and charging of the same into conveyor belt from surrounding narrow area of drive end and upto 10-15 Mtrs along belt conveyor at nadkhurkhee feeder breaker under ABOCP Mine Tender ID: 2024_BCCL_308870_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work : Cleaning, accumulating, re-handling and charging of the same into conveyor belt from surrounding narrow area of drive end & upto 10-15 Mtrs along belt conveyor at nadkhurkhee feeder breaker under ABOCP Mine
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J. K. ELECTRICAL CONSTRUCTION (GSTN-20ADWPK5176C1ZK) BID ID -1056960 54612.86 9.65 59883.00 Fifty Nine Thousand Eight Hundred and Eighty Three
2.00 NITIN ENTERPRISES (GSTN-20AAHPY7664H1ZC) BID ID -1056974 54612.86 6.00 57889.64 Fifty Seven Thousand Eight Hundred and Eighty Nine
3.00 SAROJ KUMAR PANDEY(GSTN-NA)--1056947 54612.86 0.00 54612.86 Fifty Four Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: SAROJ KUMAR PANDEY(54612.86)
BOQ Summary Details Tender Title: Cleaning, accumulating, re-handling and charging of the same into conveyor belt from surrounding narrow area of drive end and upto 10-15 Mtrs along belt conveyor at nadkhurkhee feeder breaker under ABOCP Mine Tender ID: 2024_BCCL_308870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PANDEY 54612.86 L1
2 NITIN ENTERPRISES 57889.64 L2
3 J. K. ELECTRICAL CONSTRUCTION 59883.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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