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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance Accepted as L1 Bidder | |
| 2 | L2₹1.7 L+₹57.43 (0.03%)Rejected-Finance | L2 | Rejected-Finance Rejected as L2 Bidder | |
| 3 | L3₹1.8 L+₹7,250.39 (4.21%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 Bidder | |
| 4 | L4₹1.8 L+₹7,250.39 (4.21%)Rejected-Finance | L4 | Rejected-Finance Accepted as L4 Bidder | |
| 5 | L5₹1.9 L+₹14,428.99 (8.38%)Rejected-Finance | L5 | Rejected-Finance Rejected as L5 Bidder |
Tender Value
₹1.4 L
EMD Value
₹1,795
Closing Date
30 Nov 2023, 9:00 amClosed
PROJECT OFFICER
Office oftheProject Officer Madhuban Coal washery P O -Nudkhurkee,Distt-Dhanbad 828307, Jharkhand
Upkeepment of materials from unit no. 1404 belt conveyor and its Hopper Tail end side at Madhuban Coal Washery under Block-II Area, BCCL.
2023_BCCL_294128_1
BCCL/PO/MCW/E-TENDER/ 2023-24/095
Open Tender
Electrical and Maintenance Works
Percentage
15 days
MADHUBAN COAL WASHERY
As per NIT
8 documents required · 8 mandatory
₹1,795
13 Dec 2023
20 Nov 2023
1 Dec 2023
21 Nov 2023
30 Nov 2023
21 Nov 2023
21 Nov 2023 - 24 Nov 2023
eProcurement System of Coal India Limited Created By: RAVI SHANKAR KUMAR Created Date/Time: 01-Dec-2023 07:05 PM Tender Title: Upkeepment of materials from unit no. 1404 belt conveyor and its Hopper Tail end side at Madhuban Coal Washery under Block-II Area, BCCL. Tender ID: 2023_BCCL_294128_1
Tender Inviting Authority: PROJECT OFFICER, MADHUBAN COAL WASHERY under Block-II Area.
Name of Work: Upkeepment of spilled materials from unit no. 301 conveyor, deck plates, gallery and floor of PS-2 Tail end area at Madhuban Coal Washery under Block-II Area, BCCL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHATO FABRICATOR(GSTN-NA) 143572.00 25.00 179465.00 One Lakh Seventy Nine Thousand Four Hundred and Sixty Five
2.00 M/S ASHUTOSH ENTERPRISES(GSTN-NA) 143572.00 25.00 179465.00 One Lakh Seventy Nine Thousand Four Hundred and Sixty Five
3.00 SHANKAR PANDEY(GSTN-NA) 143572.00 30.00 186643.60 One Lakh Eighty Six Thousand Six Hundred and Fourty Three
4.00 ADARSH SHARMIK SAHYOG SAMITI LIMITED(GSTN-NA) 143572.00 19.99 172272.04 One Lakh Seventy Two Thousand Two Hundred and Seventy Two
5.00 TAHAL MAHTO(GSTN-NA) 143572.00 30.00 186643.60 One Lakh Eighty Six Thousand Six Hundred and Fourty Three
6.00 BHAVDEO AND SONS(GSTN-NA) 143572.00 19.95 172214.61 One Lakh Seventy Two Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: BHAVDEO AND SONS(172214.61)
BOQ Summary Details Tender Title: Upkeepment of materials from unit no. 1404 belt conveyor and its Hopper Tail end side at Madhuban Coal Washery under Block-II Area, BCCL. Tender ID: 2023_BCCL_294128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAVDEO AND SONS 172214.61 L1
2 ADARSH SHARMIK SAHYOG SAMITI LIMITED 172272.04 L2
3 MAHATO FABRICATOR 179465.00 L3
4 M/S ASHUTOSH ENTERPRISES 179465.00 L3
5 TAHAL MAHTO 186643.60 L4
6 SHANKAR PANDEY 186643.60 L4
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