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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,403Accepted-AOC AT KEHDUA BOKARO ROAD NEAR CINEMA HALL KUSUNDA DHANBAD DIST DHANBAD PIN 828116 | DHANBAD | JHARKHAND | 828116 | L1 | Accepted-AOC L1 | |
| 2 | l2₹73,923+₹3,520 (5.00%)Rejected-Finance NA SONARDANGAL CHIRKUNDA DHANBAD DHANBAD DHANBAD 828202 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828202 | l2 | Rejected-Finance L2 | |
| 3 | L3₹78,851+₹8,448 (12.0%)Rejected-Finance DATTUMURI BASTI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L3 | Rejected-Finance L3 |
Tender Value
₹83,076
EMD Value
₹1,100
Closing Date
28 Aug 2024, 6:00 pmClosed
AREA MANAGER (ENM) KATRAS AREA
OFFICE OF THE GENERAL MANAGER BCCL KATRAS AREA IV ENM DEPT. Post-SIJUA PIN-828121 JHARKHAND
RERAIRING OVERHAULING OF SWITCH 100AMP,550V,SL.NO.FLP ACB 4218,MAKE-ABC AT SALANPIU COLLIERY, KATRAS AREA. (B) ELECTRICAL WIRING IN THE QTR.OF SRI BIJAY BHUIA F/INCHARGE (ELECT) P.NO.62890432 QTR.NO. 05 AT SALANPUR COLLIERY
2024_BCCL_315025_1
BCCL/KA/IV/ENM/E-TEN/24-25/106 DT.13.8.2024
Open Tender
Electrical and Maintenance Works
Percentage
15 days
SPC KATRAS AREA IV
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,100
3 Sept 2024
14 Aug 2024
29 Aug 2024
14 Aug 2024
28 Aug 2024
14 Aug 2024
14 Aug 2024 - 21 Aug 2024
eProcurement System of Coal India Limited Created By: VIKASH KUMAR Created Date/Time: 29-Aug-2024 12:26 PM Tender Title: RERAIRING OVERHAULING OF SWITCH 100AMP,550V,SL.NO.FLP ACB 4218,MAKE-ABC AT SALANPIU COLLIERY, KATRAS AREA. (B) ELECTRICAL WIRING IN THE QTR.OF SRI BIJAY BHUIA F/INCHARGE (ELECT) P.NO.62890432 QTR.NO. 05 AT SALANPUR COLLIERY Tender ID: 2024_BCCL_315025_1
Tender Inviting Authority: AREA MANAGER(E&M) NIT REF.NO.BCCL/KA-IV/AM(E&M)/e-TENDER/2024-25/106
Name of Work:- (A) RERAIRING/OVERHAULING OF SWITCH 100AMP,550V,SL.NO.FLP/ACB/4218,MAKE-ABC AT SALANPIU COLLIERY,KATRAS AREA.(B)ELECTRICAL WIRING IN THE QTR.OF SRI BIJAY BHUIA F/INCHARGE(ELECT) P.NO.62890432 QTR.NO. 05 AT SALANPUR COLLIERY.(BASED ON CPWD 2012 SOR(ELECTRICAL).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CRAFTSMAN (GSTN-20ABQPV5059H1ZB) BID ID -1081180 70403.00 0.00 70403.00 Seventy Thousand Four Hundred and Three
2.00 ZED ENTERPRISES (GSTN-20AIDPA2564Q1ZF) BID ID -1081215 70403.00 12.00 78851.36 Seventy Eight Thousand Eight Hundred and Fifty One
3.00 HONEST ENTERPRISES (GSTN-20ADLPM0555A2Z7) BID ID -1081350 70403.00 5.00 73923.15 Seventy Three Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: CRAFTSMAN(70403.00)
BOQ Summary Details Tender Title: RERAIRING OVERHAULING OF SWITCH 100AMP,550V,SL.NO.FLP ACB 4218,MAKE-ABC AT SALANPIU COLLIERY, KATRAS AREA. (B) ELECTRICAL WIRING IN THE QTR.OF SRI BIJAY BHUIA F/INCHARGE (ELECT) P.NO.62890432 QTR.NO. 05 AT SALANPUR COLLIERY Tender ID: 2024_BCCL_315025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CRAFTSMAN 70403.00 L1
2 HONEST ENTERPRISES 73923.15 L2
3 ZED ENTERPRISES 78851.36 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_326467.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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