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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,738.90Accepted-AOC | L1 | Accepted-AOC sap po issued | |
| 2 | L2₹90,371.07+₹2,632.17 (3.00%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹93,003.23+₹5,264.33 (6.00%)Rejected-Finance CHAUTHAI KULHI SINDRI ROAD JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L3 | Rejected-Finance Reject |
Tender Value
₹74,355
Closing Date
25 Jul 2023, 11:00 amClosed
Area Manager(EnM)
Area Manager(EnM), Kusunda Area
Dismantling of VCB and cable connection in newly installed VCB at 11KV Godhur switching sub-station.
2023_BCCL_283916_1
BCCL/AVI/EnM/2023-24/38
Open Tender
Electrical and Maintenance Works
Percentage
7 days
Kusunda Area
Please refer Tender documents.
3 documents required · 3 mandatory
6 Mar 2024
19 Jul 2023
26 Jul 2023
19 Jul 2023
25 Jul 2023
20 Jul 2023
eProcurement System of Coal India Limited Created By: HRIDAY KUMAR MISHRA Created Date/Time: 26-Jul-2023 03:40 PM Tender Title: Dismantling of VCB and cable connection in newly installed VCB at 11KV Godhur switching sub-station. Tender ID: 2023_BCCL_283916_1
Tender Inviting Authority: AREA MANAGER EnM
Name of Work:Dismantling of VCB's and cable connection in newly installed VCB's at 11KV Godhur switching sub-station .(BCCL/AVI/EnM/2023-24/38)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR ENGINEERING WORKS(GSTN-20AAAPQ7446E1Z1) 74355.00 6.00 78816.30 Seventy Eight Thousand Eight Hundred and Sixteen
2.00 M/s NARAYANI ENTERPRISES(GSTN-20ARHPV6546N2Z7) 74355.00 0.00 74355.00 Seventy Four Thousand Three Hundred and Fifty Five
3.00 M/S. SUNIL KUMAR GUPTA(GSTN-NA) 74355.00 3.00 76585.65 Seventy Six Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M/s NARAYANI ENTERPRISES(74355.00)
BOQ Summary Details Tender Title: Dismantling of VCB and cable connection in newly installed VCB at 11KV Godhur switching sub-station. Tender ID: 2023_BCCL_283916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NARAYANI ENTERPRISES 74355.00 L1
2 M/S. SUNIL KUMAR GUPTA 76585.65 L2
3 MR ENGINEERING WORKS 78816.30 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_293959.pdf
boq_comp_chart.xlsx
xlsx
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