Coal India

AOC

Works

Excavation Department Work

Repairing work in BH60M Dumper sl.no.- D-3856, D-3640 and D-60016.

Central Coalfields Limited

AAD OC Project | Bokaro, Jharkhand

Amount: ₹1.2 LCloses: 28 Jul 2021Closed

Timeline

Published17 Jul 2021
Closed28 Jul 2021
Technical Evaluation29 Jul 2021
Awarded4 Aug 2021

Bids

3 Bids4 Aug 2021

#	Company	Amount	Rank	Status
1	M/S ADARSH ENTERPRISES L-1₹1.2 LAccepted-AOC 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 \| SATNA \| MADHYA PRADESH \| 485666	₹1.2 L Quoted ₹1.0 L	L-1	Accepted-AOC Lowest amount
2	M/S MANOJ ENTERPRISES L-2₹1.1 L+₹5,300 (5.08%)Rejected-Finance GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 \| BOKARO \| JHARKHAND \| 829127	₹1.1 L+₹5,300 (5.08%)	L-2	Rejected-Finance High amount
3	M/S BOKARO REPAIRING WORKS L-3₹1.2 L+₹11,100 (10.6%)Rejected-Finance MAIN ROAD PHUSRO P O DHORI P S BERMO DIST BOKARO JHARKHAND \| BOKARO \| JHARKHAND \| 825102	₹1.2 L+₹11,100 (10.6%)	L-3	Rejected-Finance High amount

Tender Value

₹1.2 L

EMD Value

₹1,048

Closing Date

28 Jul 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

STAFF OFFICER(EXCV)

Address

Excavation Department, GM Office, Dhori, Central Coalfields Limited.

Work Description

Repairing of Hoist Cylinder (R.H.) mounting broken eye with dump body and its bush changing of D-3856.2.Repairing of rear left hub axle shaft ring gear and retainer of D-3640. 3. Rep. of R.H.S. front hub wheel drum and companion flange of D-60016.

Tender Information

Tender ID

2021_CCL_212041_1

Reference Number

GM(D)/SO(X)/E-Tender/21-22/69

Tender Type

Open Tender

Product Category

Excavation Department Work

Form of Contract

Item Rate

Period of Work

6 days

Location

AAD OC Project

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical/Finance

RequiredScanned copy of earnest money deposit (.pdf)

RequiredLetter of Bid (.pdf)

RequiredWork experience Certificate (.pdf)

RequiredFinancial Turnover (.pdf)

RequiredDigital signature Certificate (.pdf)

RequiredUndertaking (.pdf)

RequiredLegal status of bidder (.pdf)

RequiredPAN (.pdf)

RequiredGST (.pdf)

RequiredE-Payment mandate (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹1,048

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

4 Aug 2021

Published

17 Jul 2021

Bid Opening

29 Jul 2021

Download Starts

18 Jul 2021

Download Ends

28 Jul 2021

Submission Starts

18 Jul 2021

Clarification Period

18 Jul 2021 - 25 Jul 2021

Stage Documents

Financial Evaluation

fin_eval

Award of Contract

aoc

Bid Opening Summary

boq_comp_chart

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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Company

M/S ADARSH ENTERPRISES

L-1₹1.2 LAccepted-AOC

01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666

M/S MANOJ ENTERPRISES

L-2₹1.1 L+₹5,300 (5.08%)Rejected-Finance

GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 | BOKARO | JHARKHAND | 829127

M/S BOKARO REPAIRING WORKS

L-3₹1.2 L+₹11,100 (10.6%)Rejected-Finance

MAIN ROAD PHUSRO P O DHORI P S BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102