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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹4.2 L+₹19,840.04 (5.00%)Rejected-Finance AT LOYABAD 06 NO BANSJORA DHANBAD DHANBAD BANSJORA JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹47,616.08 (12.0%)Rejected-Finance 0 2 12 SIJUA TETULMURI DHANBAD DHANBAD JHARKHAND 828121 INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L3 | Rejected-Finance L3 |
Tender Value
₹4.7 L
EMD Value
₹5,900
Closing Date
16 Feb 2025, 6:00 pmClosed
AREA MANAGER (ENM) KATRAS AREA
OFFICE OF THE GENERAL MANAGER BCCL KATRAS AREA IV ENM DEPT. Post-SIJUA PIN-828121 JHARKHAND
CABIN,DENTING,WELDI NG,WIN SHIELD GLASS,CABIN MOUNTING OPERATOR SEAT FULL BODY PAINTING and SPRING LEAF BELL CRANK OF WATER TANKER SL.NO.JH10AE-1600 AT AAWS,KATRAS AREA.(2) JOINTING/WELDING OF 10inch PIPES
2025_BCCL_327795_1
BCCL/KA/IV/ENM/E-TEN/24-25/247 DT.3.2.2025
Open Tender
Electrical and Maintenance Works
Percentage
15 days
AAWS AND AKWMC KATRAS AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,900
19 Feb 2025
3 Feb 2025
17 Feb 2025
3 Feb 2025
16 Feb 2025
3 Feb 2025
3 Feb 2025 - 10 Feb 2025
eProcurement System of Coal India Limited Created By: VIKASH KUMAR Created Date/Time: 17-Feb-2025 11:16 AM Tender Title: CABIN,DENTING,WELDI NG,WIN SHIELD GLASS,CABIN MOUNTING OPERATOR SEAT FULL BODY PAINTING and SPRING LEAF BELL CRANK OF WATER TANKER SL.NO.JH10AE-1600 AT AAWS,KATRAS AREA.(2) JOINTING/WELDING OF 10inch PIPES Tender ID: 2025_BCCL_327795_1
Tender Inviting Authority: AREA MANAGER(E&M) NIT REF.NO.BCCL/KA-IV/AM(E&M)/e-TENDER/2024-25/247
Name of Work:- (1) CABIN,DENTING,WELDING,WIN SHIELD GLASS,CABIN MOUNTING OPERATOR SEAT FULL BODY PAINTING & SPRING LEAF BELL CRANK OF WATER TANKER SL.NO.JH10AE-1600 AT AAWS,KATRAS AREA.(2) JOINTING/WELDING OF 10" PIPES 228 NOS.M.S FANGE 456 NOS.FLANGE BOTH END OF 01 NO./02 NOS.JOINTED LONG PIPE(FOR REDUCING REQUIREMENT OF FLANGES) AT AKWMC FOR USE IN 7TH,8TH & 9TH NEW DELIVERY RANGES FOR DEWATERING OF MAIN SUMP OF AMPL PATCH UNDER KATRAS AREA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIVERSAL ENTERPRISES (GSTN-20ALCPS4394L2ZT) BID ID -1128321 396800.70 12.00 444416.78 Four Lakh Fourty Four Thousand Four Hundred and Sixteen
2.00 Chouhan Engineering Works (GSTN-20AEIPC8751J1ZM) BID ID -1128322 396800.70 5.00 416640.74 Four Lakh Sixteen Thousand Six Hundred and Fourty
3.00 M. N. ELECTRICAL AND ENGINEERING WORKS (GSTN-20AFDPA9233M1ZQ) BID ID -1128325 396800.70 0.00 396800.70 Three Lakh Ninty Six Thousand Eight Hundred
Lowest Amount Quoted BY: M. N. ELECTRICAL AND ENGINEERING WORKS(396800.70)
BOQ Summary Details Tender Title: CABIN,DENTING,WELDI NG,WIN SHIELD GLASS,CABIN MOUNTING OPERATOR SEAT FULL BODY PAINTING and SPRING LEAF BELL CRANK OF WATER TANKER SL.NO.JH10AE-1600 AT AAWS,KATRAS AREA.(2) JOINTING/WELDING OF 10inch PIPES Tender ID: 2025_BCCL_327795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. N. ELECTRICAL AND ENGINEERING WORKS (BID ID -1128325) 396800.70 L1
2 Chouhan Engineering Works (BID ID -1128322) 416640.74 L2
3 UNIVERSAL ENTERPRISES (BID ID -1128321) 444416.78 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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