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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC TENDER COMMITTEE DECIDED THIS TENDER GIVEN TO M/S. Nandi Multi Traders | |
| 2 | L2₹1.9 L+₹5,530.72 (3.00%)Rejected-Finance VIVEKANAND NAGAR PUTKEE BAZAR KUSUNDA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828116 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.0 L+₹14,748.58 (8.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.8 L
EMD Value
₹2,400
Closing Date
20 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AM(EnM), PB Area
PB Area, Putki, Dhanbad
COMPLETE REPAIRING/OVERHAULING OF 11 KV , 400 AMPS, OCB SWITCH MAKE - GEC COLLIERY CODE NO KC/SW/01 AND SL NO 5708 AT SITE OF KUSTORE COLLIERY.
2024_BCCL_321936_1
BCCL/PBA/AM(EnM)/2024-25/41 dated-10.12.2024
Open Tender
Electrical and Maintenance Works
Percentage
15 days
KUSTORE COLLIERY
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,400
2 May 2025
10 Dec 2024
21 Dec 2024
10 Dec 2024
20 Dec 2024
10 Dec 2024
10 Dec 2024 - 13 Dec 2024
eProcurement System of Coal India Limited Created By: Yashwant Singh Created Date/Time: 28-Dec-2024 01:10 PM Tender Title: COMPLETE REPAIRING/OVERHAULING OF 11 KV , 400 AMPS, OCB SWITCH MAKE - GEC COLLIERY CODE NO KC/SW/01 AND SL NO 5708 AT SITE OF KUSTORE COLLIERY. Tender ID: 2024_BCCL_321936_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work: COMPLETE REPAIRING/OVERHAULING OF 11 KV , 400 AMPS, OCB SWITCH MAKE - GEC COLLIERY CODE NO KC/SW/01 AND SL NO 5708 AT SITE OF KUSTORE COLLIERY. Contract No.: BCCL/PBA/AM(EnM)/24-25/41 Dt :10.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENGINEERING WORKS (GSTN-20AFCPB0975J1ZX) BID ID -1109928 184357.30 3.00 189888.02 One Lakh Eighty Nine Thousand Eight Hundred and Eighty Eight
2.00 SHINING ELECTRIC WORKS (GSTN-20ACWPA5057F1ZU) BID ID -1109939 184357.30 8.00 199105.88 One Lakh Ninty Nine Thousand One Hundred and Five
3.00 M/S. Nandi Multi Traders (GSTN-NA) BID ID -1109914 184357.30 0.00 184357.30 One Lakh Eighty Four Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S. Nandi Multi Traders(184357.30)
BOQ Summary Details Tender Title: COMPLETE REPAIRING/OVERHAULING OF 11 KV , 400 AMPS, OCB SWITCH MAKE - GEC COLLIERY CODE NO KC/SW/01 AND SL NO 5708 AT SITE OF KUSTORE COLLIERY. Tender ID: 2024_BCCL_321936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Nandi Multi Traders (BID ID -1109914) 184357.30 L1
2 MAA TARA ENGINEERING WORKS (BID ID -1109928) 189888.02 L2
3 SHINING ELECTRIC WORKS (BID ID -1109939) 199105.88 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333715.pdf
boq_comp_chart.xlsx
xlsx
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