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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32,635Accepted-Finance MAIN ROAD CHHATABAD KATRASGARH DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | L1 | Accepted-Finance Techno Commercially Accepted | |
| 2 | L2₹34,429.92+₹1,794.92 (5.50%)Rejected-Finance DHANBAD NIMTALLA SONARDIH DHANBAD 828125 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828125 | L2 | Rejected-Finance Bid Not Accepted due to higher quoted Amount | |
| 3 | L3₹35,245.80+₹2,610.80 (8.00%)Rejected-Finance SINIDIH KANTA TUNDOO DHANBAD DHANBAD DHANBAD 828128 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828128 | L3 | Rejected-Finance Bid Not Accepted due to higher quoted Amount |
Tender Value
₹32,635
Closing Date
25 Mar 2025, 5:00 pmClosed
Area Manager (EnM) Govindpur Area
Govindpur Area Office Post-Sonardih Dist- Dhanbad, 828125
Repairing of 01 No. Printer, 01 No. UPS at GM Office and 02 Nos. Printers at Survey Office of ABG and Jogidih Colliery under Govindpur Area
2025_BCCL_333074_1
BCCL/GA-III/AM (EnM) E-TENDER/2024-25/281
Open Tender
Electrical and Maintenance Works
Percentage
5 days
Govindpur Area Office
Please refer Tender documents.
2 documents required · 2 mandatory
17 May 2025
22 Mar 2025
27 Mar 2025
22 Mar 2025
25 Mar 2025
22 Mar 2025
22 Mar 2025 - 25 Mar 2025
eProcurement System of Coal India Limited Created By: Ayushya Anand Created Date/Time: 27-Mar-2025 12:06 PM Tender Title: Repairing of 01 No. Printer, 01 No. UPS at GM Office and 02 Nos. Printers at Survey Office of ABG and Jogidih Colliery under Govindpur Area Tender ID: 2025_BCCL_333074_1
Tender Inviting Authority: CHIEF MANAGER (E&M)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Gayatri Traders (GSTN-15AALPO7351FFZU) BID ID -1144128 32635.00 5.50 34429.92 Thirty Four Thousand Four Hundred and Twenty Nine
2.00 SUMAN ENTERPRISES (GSTN-NA) BID ID -1144127 32635.00 8.00 35245.80 Thirty Five Thousand Two Hundred and Fourty Five
3.00 STAR ENGINEERING WORKS (GSTN-NA) BID ID -1144126 32635.00 0.00 32635.00 Thirty Two Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: STAR ENGINEERING WORKS(32635.00)
BOQ Summary Details Tender Title: Repairing of 01 No. Printer, 01 No. UPS at GM Office and 02 Nos. Printers at Survey Office of ABG and Jogidih Colliery under Govindpur Area Tender ID: 2025_BCCL_333074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENGINEERING WORKS (BID ID -1144126) 32635.00 L1
2 Maa Gayatri Traders (BID ID -1144128) 34429.92 L2
3 SUMAN ENTERPRISES (BID ID -1144127) 35245.80 L3
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