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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC AT HARINA GOMOH ROAD P O NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.1 L+₹4,010.99 (3.65%)Rejected-Finance UMESH ELECTRICAL CONSTRUCTION LOYABAD COKE PLANT P O BANSJORA DHANBAD DHANBAD 828101 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828101 | L2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L3₹1.2 L+₹5,329.66 (4.85%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹1,400
Closing Date
16 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Area Manager (ENM), Barora Area
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repairing, maintenance of 11KV O/H line at KKC link siding Phularitand under AMP Colliery
2024_BCCL_314279_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/244
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,400
26 Oct 2024
5 Aug 2024
17 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
5 Aug 2024 - 8 Aug 2024
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 26-Aug-2024 05:36 PM Tender Title: Repairing, maintenance of 11KV O/H line at KKC link siding Phularitand under AMP Colliery Tender ID: 2024_BCCL_314279_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work: Repairing, maintenance of 11KV O/H line at KKC link siding Phularitand under AMP Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1077747 109890.00 4.85 115219.66 One Lakh Fifteen Thousand Two Hundred and Ninteen
2.00 M/S GOPAL CONSTRUCTION (GSTN-20ASNPS8802K2ZD) BID ID -1077749 109890.00 0.00 109890.00 One Lakh Nine Thousand Eight Hundred and Ninty
3.00 UMESH ELECTRICAL AND CONSTRUCTION (GSTN-20ADYPP9188M1ZG) BID ID -1077751 109890.00 3.65 113900.99 One Lakh Thirteen Thousand Nine Hundred
Lowest Amount Quoted BY: M/S GOPAL CONSTRUCTION(109890.00)
BOQ Summary Details Tender Title: Repairing, maintenance of 11KV O/H line at KKC link siding Phularitand under AMP Colliery Tender ID: 2024_BCCL_314279_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL CONSTRUCTION 109890.00 L1
2 UMESH ELECTRICAL AND CONSTRUCTION 113900.99 L2
3 SHIVAM ENTERPRISES 115219.66 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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