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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.4 LAccepted-AOC | ₹34.4 L Quoted ₹30.2 L | L-1 | Accepted-AOC ACCEPTED |
| 2 | L-2₹33.5 L+₹3.3 L (11.0%)Rejected-Finance | ₹33.5 L+₹3.3 L (11.0%) | L-2 | Rejected-Finance Other than L-1 |
| 3 | L-3₹37.5 L+₹7.4 L (24.4%)Rejected-Finance | ₹37.5 L+₹7.4 L (24.4%) | L-3 | Rejected-Finance Other than L-1 |
| 4 | L-4₹38.0 L+₹7.8 L (26.0%)Rejected-Finance | ₹38.0 L+₹7.8 L (26.0%) | L-4 | Rejected-Finance Other than L-1 |
| 5 | L-5₹3.9 L−₹26.3 L (87.0%)Rejected-Finance 4005 4TH FLOOR SKYLINE NEAR KADRU OVERBRIDGE KADRU RANCHI PIN 834008 | RANCHI | RANCHI | JHARKHAND | 834008 | ₹3.9 L−₹26.3 L (87.0%) | L-5 | Rejected-Finance Other than L-1 |
Tender Value
₹44.5 L
EMD Value
₹55,700
Closing Date
17 May 2024, 6:00 pmClosed
DGM(S),IICM
O/o of DGM(S),IICM Ranchi,834006
Operation,Maintenance, Repair of Electrical Installations including Electromechanical, Electronics and Telecommunication and Visual Projection Devices for a period of Three Months(90 Days)
2024_IICM_307590_1
IICM/Serv/etender /24-25/58 Dt. 07.05.24
Open Tender
Electrical and Maintenance Works
Percentage
90 days
IICM
As per NIT
4 documents required · 4 mandatory
₹55,700
18 May 2024
7 May 2024
18 May 2024
7 May 2024
17 May 2024
7 May 2024
7 May 2024 - 10 May 2024
eProcurement System of Coal India Limited Created By: Ravi Ranjan Created Date/Time: 18-May-2024 11:11 AM Tender Title: Operation,Maintenance, Repair of Electrical Installations including Electro mechanical, Electronics and Telecommunication and Visual Projection Devices for a period of Three Months(90 Days) Tender ID: 2024_IICM_307590_1
Tender Inviting Authority: DGM(Services), IICM
Name of Work: Operation, Maintenance, Repair of Electrical Installations including Electro-mechanical, Electronics & Telecommunication and Visual Projection Devices for a period of Three Months(90 days).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI ELECTRICAL CENTRE (GSTN-20ALDPS6732M1ZX) BID ID -1050423 3869991.07 -2.11 3802184.70 Thirty Eight Lakh Two Thousand One Hundred and Eighty Four
2.00 ForenTec Engineers Pvt. Limited (GSTN-20AADCF0009Q1ZY) BID ID -1051668 3869991.07 1.66 3923336.38 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Six
3.00 M/S B.N. PANDEY (GSTN-20AUWPP0259J1ZB) BID ID -1052455 3869991.07 -26.50 3018394.41 Thirty Lakh Eighteen Thousand Three Hundred and Ninty Four
4.00 SAROJ ELECTRICAL WORKS(GSTN-NA)--1052688 3869991.07 -16.20 3349392.36 Thirty Three Lakh Fourty Nine Thousand Three Hundred and Ninty Two
5.00 M/s. LIGHT PALACE(GSTN-NA)--1052321 3869991.07 -3.60 3754302.47 Thirty Seven Lakh Fifty Four Thousand Three Hundred and Two
Lowest Amount Quoted BY: M/S B.N. PANDEY(3018394.41)
BOQ Summary Details Tender Title: Operation,Maintenance, Repair of Electrical Installations including Electro mechanical, Electronics and Telecommunication and Visual Projection Devices for a period of Three Months(90 Days) Tender ID: 2024_IICM_307590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.N. PANDEY 3018394.41 L1
2 SAROJ ELECTRICAL WORKS 3349392.36 L2
3 M/s. LIGHT PALACE 3754302.47 L3
4 JAI ELECTRICAL CENTRE 3802184.70 L4
5 ForenTec Engineers Pvt. Limited 3923336.38 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_318744.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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