Coal India

AOC

Works

Electrical and Maintenance Works

Electrical repairing/rewiring and changing of Electrical items of 11 nos. of Different type of quarters vides quarter numbers CSS/06, CSS/11, BDS/18, BSS/02, BDS/55, BSS/05, BSS/09, ASS/12, ASS/17, MQ Type Qtr. No. 30 and LCH Type Qtr. No. 319

Central Coalfields Limited

GM Unit Argada Area | Ramgarh, Jharkhand

Amount: ₹2.6 LCloses: 27 Apr 2021Closed

Timeline

Published16 Apr 2021
Closed27 Apr 2021
Awarded3 Sept 2021

Bids

5 Bids3 Sept 2021

#	Company	Amount	Rank	Status
1	M/S VAISHALI ELECTRIC COMPANY L1₹1.5 LAccepted-AOC ARGADA RAMGARH JHARKHAND 829101 \| RAMGARH \| JHARKHAND \| 829101	₹1.5 L	L1	Accepted-AOC Techno Commercially accepted L1 Bidder
2	M/S UDAY SINGH and BROTHERS L2₹1.7 L+₹25,810.14 (17.3%)Rejected-Finance PURANA CHIEF HOUSE GIDDI A 829108 HAZARIBAGH JHARKHAND \| RAMGARH \| JHARKHAND \| 829108	₹1.7 L+₹25,810.14 (17.3%)	L2	Rejected-Finance Rejected since L2 Bidder
3	M/s Achal Electricals L3₹1.9 L+₹39,594.90 (26.5%)Rejected-Finance JHARKHAND \| LOHARDAGA \| JHARKHAND \| 835302	₹1.9 L+₹39,594.90 (26.5%)	L3	Rejected-Finance Rejected since L3 Bidder
4	M/S ADITYA ENTERPRISES L4₹2.3 L+₹85,334.06 (57.2%)Rejected-Finance 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 \| MIRZAPUR \| UTTAR PRADESH \| 231306	₹2.3 L+₹85,334.06 (57.2%)	L4	Rejected-Finance Rejected since L4 Bidder
5	M/s Minex Enterprises L5₹2.4 L+₹89,409.78 (60.0%)Rejected-Finance SIRKA BAZAR ARGADA RAMGARH JHARKHAND 829101 \| ARGADA \| RAMGARH \| JHARKHAND \| 829101	₹2.4 L+₹89,409.78 (60.0%)	L5	Rejected-Finance Rejected since L5 Bidder

Tender Value

₹2.6 L

Closing Date

27 Apr 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

SO EnM Argada Area

Address

GM Office Argada Area

Work Description

Electrical repairing/rewiring and changing of Electrical items of 11 nos. of Different type of quarters vides quarter numbers CSS/06, CSS/11, BDS/18, BSS/02, BDS/55, BSS/05, BSS/09, ASS/12, ASS/17, MQ Type Qtr. No. 30 and LCH Type Qtr. No. 319

Tender Information

Tender ID

2021_CCL_204373_1

Reference Number

SO(EnM)/AA/e-NIT/21-22/01

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Form of Contract

Item Rate

Period of Work

30 days

Location

GM Unit Argada Area

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical/Finance

RequiredScanned copy of documents as per eligibility criteria of NIT. (.pdf)

RequiredScanned Copy of digitally signed letter of Bid. (.pdf)

RequiredScanned copy of digitally signed Bid securing Declaration as per ANNEXURE VII of NIT (.pdf)

RequiredScanned Copy of MANDATE FORM FOR ELECTRONIC FUND TRANSFER as per ANNEXURE VI (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

3 Sept 2021

Published

16 Apr 2021

Bid Opening

29 Apr 2021

Download Starts

17 Apr 2021

Download Ends

27 Apr 2021

Submission Starts

17 Apr 2021

Clarification Period

17 Apr 2021 - 24 Apr 2021

Stage Documents

Technical Evaluation

tech_eval

Financial Evaluation

fin_eval

Award of Contract

aoc

Bid Opening Summary

finance_210417.pdf

PDF

boq_comp_chart

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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