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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,323Accepted-AOC MAKULI YADAV SIJUA NO 10 CHHOTANAGARI DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹44,439.15+₹2,179.63 (5.16%)Rejected-Finance DATTUMURI BASTI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹46,132.07+₹3,872.55 (9.16%)Rejected-Finance NA SONARDANGAL CHIRKUNDA DHANBAD DHANBAD DHANBAD 828202 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828202 | L3 | Rejected-Finance L3 |
Tender Value
₹42,323
Closing Date
7 Jul 2022, 5:00 pmClosed
AREA MANAGER EANDM KATRAS AREA IV
OFFICE OF THE GENERAL MANAGER AREA MANAGER E AND M KATRAS AREA IV BCCL.
ELECTRICAL WIRING AT WEST MODIDIH COLLIERY OFFICE IE I FINANCE OFFICER ROOM II COLLIERY MANAGER ROOM AND ATTACHED TOILET OF AKWMC UNDER KATRAS AREA
2022_BCCL_248202_1
BCCL/KA/IV/ENM/E-TEN/22-23/035 DT28.6.22
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AKWMC KATRAS AREA IV
Please refer Tender documents.
13 documents required · 13 mandatory
13 Sept 2023
28 Jun 2022
9 Jul 2022
28 Jun 2022
7 Jul 2022
28 Jun 2022
28 Jun 2022 - 4 Jul 2022
eProcurement System of Coal India Limited Created By: Shreenarayan Shandilya Created Date/Time: 11-Jul-2022 12:41 PM Tender Title: ELECTRICAL WIRING AT WEST MODIDIH COLLIERY OFFICE IE I FINANCE OFFICER ROOM II COLLIERY MANAGER ROOM AND ATTACHED TOILET OF AKWMC UNDER KATRAS AREA Tender ID: 2022_BCCL_248202_1
Tender Inviting Authority:AREA MANAGER (E&M) NIT REF. No:BCCL/KA-IV/AM(E&M)/E-TENDER/2022-23/35 DATED : 12/05/2022
Name of Work: FOR ELECTRICAL WIRING AT WEST MODIDIH COLLIERY OFFICE I.E (I)FINANCE OFFICER ROOM (II) COLLIERY MANAGER ROOM AND ATTACHED TOILET OF AKWMC UNDER KATRAS AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HONEST ENTERPRISES(GSTN-20ADLPM0555A2Z7) 42323.00 9.00 46132.07 Fourty Six Thousand One Hundred and Thirty Two
2.00 ZED ENTERPRISES(GSTN-20AIDPA2564Q1ZF) 42323.00 5.00 44439.15 Fourty Four Thousand Four Hundred and Thirty Nine
3.00 KABITA ENGINEERING WORKS(GSTN-NA) 42323.00 -.15 42259.52 Fourty Two Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: KABITA ENGINEERING WORKS(42259.52)
BOQ Summary Details Tender Title: ELECTRICAL WIRING AT WEST MODIDIH COLLIERY OFFICE IE I FINANCE OFFICER ROOM II COLLIERY MANAGER ROOM AND ATTACHED TOILET OF AKWMC UNDER KATRAS AREA Tender ID: 2022_BCCL_248202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA ENGINEERING WORKS 42259.52 L1
2 ZED ENTERPRISES 44439.15 L2
3 HONEST ENTERPRISES 46132.07 L3
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