Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.6 L+₹2.1 L (9.09%)Rejected-Finance | L2 | Rejected-Finance HIGHER AMOUNT QUOTED | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT OKAY |
Tender Value
₹20.5 L
EMD Value
₹25,700
Closing Date
4 Aug 2023, 5:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Repairing/ Replacement of Gear Box and Wheel assembly of Locomotive No. 209 of Moonidih Coal Washery.
2023_BCCL_284326_1
BCCL/PO/MND/EnM/E -Tender/2023-24/E 489
Open Tender
Miscellaneous Works
Percentage
30 days
MOONIDIH WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹25,700
22 Jul 2024
26 Jul 2023
5 Aug 2023
26 Jul 2023
4 Aug 2023
27 Jul 2023
27 Jul 2023 - 2 Aug 2023
eProcurement System of Coal India Limited Created By: SHEIKH AFZALUDDIN AHMAD Created Date/Time: 07-Aug-2023 12:32 PM Tender Title: Repairing/ Replacement of Gear Box and Wheel assembly of Locomotive No. 209 of Moonidih Coal Washery. Tender ID: 2023_BCCL_284326_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Repairing/ Replacement of Gear Box and Wheel assembly of Locomotive No.209 of Moonidih Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Jai Maa Vindhayawasni Construction(GSTN-20BAYPG2288P1Z1) 2050370.00 20.00 2460444.00 Twenty Four Lakh Sixty Thousand Four Hundred and Fourty Four
2.00 SUNIL ENGINEERING WORKS(GSTN-NA) 2050370.00 10.00 2255407.00 Twenty Two Lakh Fifty Five Thousand Four Hundred and Seven
3.00 M/S CHANDAN ENGINEERING WORKS(GSTN-NA) 2050370.00 30.00 2665481.00 Twenty Six Lakh Sixty Five Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: SUNIL ENGINEERING WORKS(2255407.00)
BOQ Summary Details Tender Title: Repairing/ Replacement of Gear Box and Wheel assembly of Locomotive No. 209 of Moonidih Coal Washery. Tender ID: 2023_BCCL_284326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL ENGINEERING WORKS 2255407.00 L1
2 M/s Jai Maa Vindhayawasni Construction 2460444.00 L2
3 M/S CHANDAN ENGINEERING WORKS 2665481.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .