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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹1.2 L Quoted ₹1.0 L | L1 | Accepted-AOC L1 Firm |
| 2 | L2₹1.1 L+₹3,615.50 (3.50%)Rejected-Finance 0 BHIMKANALI KHANUDIH BAGHMARA DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | ₹1.1 L+₹3,615.50 (3.50%) | L2 | Rejected-Finance Not L1 Firm |
| 3 | L3₹1.1 L+₹7,747.50 (7.50%)Rejected-Finance NAND LAL SHARMA AT NAWAGARH PO KHARKHAREE DIST DHANBAD JHARKHAND 828125 | KHARKHAREE | DHANBAD | JHARKHAND | 828125 | ₹1.1 L+₹7,747.50 (7.50%) | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹1.2 L
EMD Value
₹1,600
Closing Date
10 Feb 2023, 9:00 amClosed
Area Manager (EnM), Block-II Area
Office of the General Manager, Block-II Area, P.O.-Nawagarh Distt-Dhanbad 828306
Repairing and complete overhauling of 02 Nos of 6.6 KV ASEA make MOCBs i.e Sr. No. - 4393 and Sr. No - 4397 at Madhuban D.G Sub - Station under Block-II Area
2023_BCCL_269324_1
GM/B-II/AM (ENM)/E-TENDER/2022-23/263 dt 28.01.23
Open Tender
Electrical and Maintenance Works
Percentage
7 days
MDG Sub-station
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,600
18 Apr 2023
30 Jan 2023
11 Feb 2023
31 Jan 2023
10 Feb 2023
31 Jan 2023
31 Jan 2023 - 3 Feb 2023
eProcurement System of Coal India Limited Created By: GAURAV GAURAV Created Date/Time: 11-Feb-2023 12:07 PM Tender Title: Repairing and complete overhauling of 02 Nos of 6.6 KV ASEA make MOCBs i.e Sr. No. - 4393 and Sr. No - 4397 at Madhuban D.G Sub - Station under Block-II Area Tender ID: 2023_BCCL_269324_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work : Repairing and complete overhauling of 02 Nos of 6.6 KV ASEA make MOCBs i.e Sr. No. - 4393 and Sr. No - 4397 at Madhuban D.G Sub - Station under Block-II Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M R P ENTERPRISES(GSTN-20AJSPR9980P1Z1) 103300.00 3.50 106915.50 One Lakh Six Thousand Nine Hundred and Fifteen
2.00 SHIVAM ENTERPRISES(GSTN-20COIPS0066L2ZU) 103300.00 0.00 103300.00 One Lakh Three Thousand Three Hundred
3.00 N R AUTOMOBILES(GSTN-NA) 103300.00 7.50 111047.50 One Lakh Eleven Thousand Fourty Seven
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(103300.00)
BOQ Summary Details Tender Title: Repairing and complete overhauling of 02 Nos of 6.6 KV ASEA make MOCBs i.e Sr. No. - 4393 and Sr. No - 4397 at Madhuban D.G Sub - Station under Block-II Area Tender ID: 2023_BCCL_269324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 103300.00 L1
2 M R P ENTERPRISES 106915.50 L2
3 N R AUTOMOBILES 111047.50 L3
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