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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L Quoted ₹1.7 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 L+₹5,014.06 (3.01%)Rejected-Finance 04 NCC TIRAHA INFORENT OF AJIT SINGH SHOP NO 4 BALLIA BALLIA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | ₹1.7 L+₹5,014.06 (3.01%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹1.7 L+₹8,345.66 (5.01%)Rejected-Finance | ₹1.7 L+₹8,345.66 (5.01%) | L3 | Rejected-Finance NOT L1 |
Tender Value
₹1.7 L
EMD Value
₹2,090
Closing Date
31 Aug 2024, 5:00 pmClosed
PROJECT OFFICER, BCW
OFFICE OF THE PROJECT OFFICER, BCW, SANTALDIH, PURULIA, WEST BENGAL-723145
Repairing and Painting of Steel Almirahat Bhojudih Coal Washery
2024_BCCL_315438_1
. DCE/BJ/18(ALMIRAH)/24-25/038
Open Tender
Electrical and Maintenance Works
Percentage
20 days
BHOJUDIH COAL WASHERY, SANTALDIH, WB
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,090
20 Feb 2026
19 Aug 2024
2 Sept 2024
19 Aug 2024
31 Aug 2024
20 Aug 2024
19 Aug 2024 - 26 Aug 2024
eProcurement System of Coal India Limited Created By: SANJAY AGARWAL Created Date/Time: 03-Sep-2024 10:54 AM Tender Title: Repairing and Painting of Steel Almirahat Bhojudih Coal Washery Tender ID: 2024_BCCL_315438_1
Tender Inviting Authority: PROJECT OFFICER, BHOJUDIH COAL WASHERY
Name of Work: Repairing and Painting of Steel Almirahat Bhojudih Coal Washery
NIT Ref. No. DCE/BJ/18(ALMIRAH)/24-25/038 Dt: 17.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKHI CHAND SHARMA (GSTN-20ALFPS0812A3ZX) BID ID -1081493 166580.00 5.00 174909.00 One Lakh Seventy Four Thousand Nine Hundred and Nine
2.00 SAI RAM ENTERPRISES(GSTN-NA)--1081490 166580.00 -.01 166563.34 One Lakh Sixty Six Thousand Five Hundred and Sixty Three
3.00 OM SAI ENTERPRISES(GSTN-NA)--1081498 166580.00 3.00 171577.40 One Lakh Seventy One Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: SAI RAM ENTERPRISES(166563.34)
BOQ Summary Details Tender Title: Repairing and Painting of Steel Almirahat Bhojudih Coal Washery Tender ID: 2024_BCCL_315438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI RAM ENTERPRISES 166563.34 L1
2 OM SAI ENTERPRISES 171577.40 L2
3 LAKHI CHAND SHARMA 174909.00 L3
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finance_326896.pdf
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