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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,514Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹51,370+₹934 (1.85%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹58,375+₹7,939 (15.7%)Rejected-AOC NEW AZAD NAGAR BOSE CAMPUS BHULI ROAD DHANBAD 828104 | DHANBAD | DHANBAD | JHARKHAND | 828104 | L3 | Rejected-AOC L3 |
Tender Value
₹46,700
Closing Date
27 Feb 2024, 5:00 pmClosed
Area Manager(EnM), WJA, Moonidih
Office of the Area Manager(EnM), WJ Area, Moonidih
Repairing of STL Sprocket teeth and shaft of chain conveyor installed at Shaft No. 2 of Moonidih Project.
2024_BCCL_301566_1
BCCL/WJA/AM(ENM)/23-24/RP-128
Open Tender
Miscellaneous Works
Percentage
10 days
Moonidih Project
Please refer Tender Documents
11 documents required · 11 mandatory
2 May 2024
15 Feb 2024
29 Feb 2024
15 Feb 2024
27 Feb 2024
15 Feb 2024
eProcurement System of Coal India Limited Created By: Manmohan Prasad Created Date/Time: 29-Feb-2024 05:55 PM Tender Title: Repairing of STL Sprocket teeth and shaft of chain conveyor installed at Shaft No. 2 of Moonidih Project. Tender ID: 2024_BCCL_301566_1
Tender Inviting Authority: Area Manager(E&M), WJ Area, Moonidih Tender Reference No.:BCCL/WJA/AM(ENM)/23-24/RP-128
Name of Work: Repairing of STL Sprocket teeth & shaft of chain conveyor installed at Shaft No. 2 of Moonidih Project.
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. S.S. Enterprises(GSTN-20AGBPA1011C1ZZ) 46700.00 25.00 58375.00 Fifty Eight Thousand Three Hundred and Seventy Five
2.00 Hindustan Engineering Works(GSTN-20ADQPA0882R1ZA) 46700.00 8.00 50436.00 Fifty Thousand Four Hundred and Thirty Six
3.00 Coal Field Engineers and Fabricators(GSTN-20AEMPA8349G1ZP) 46700.00 10.00 51370.00 Fifty One Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: Hindustan Engineering Works(50436.00)
BOQ Summary Details Tender Title: Repairing of STL Sprocket teeth and shaft of chain conveyor installed at Shaft No. 2 of Moonidih Project. Tender ID: 2024_BCCL_301566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hindustan Engineering Works 50436.00 L1
2 Coal Field Engineers and Fabricators 51370.00 L2
3 M/S. S.S. Enterprises 58375.00 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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