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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Techno-Commercially accepted bidder | |
| 2 | L2₹1.6 L+₹1,527.83 (0.95%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | Rejected-Technical SABALDIH MOONIDIH PUTKI DHANBAD 828129 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828129 | - | Rejected-Technical similar work not complied |
Tender Value
₹1.5 L
EMD Value
₹1,818
Closing Date
25 Jan 2023, 5:00 pmClosed
Project Officer,Dugda Coal Washery
Dugda Coal Washery, PO-Dugda, Bokaro-828404
Repairing/electrical wiring of Gurudwara, at Dugda Coal Washery Township.
2023_BCCL_267769_1
DCW/Ele(60)/2022-23/147
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Dugda Coal Washery
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,818
6 Feb 2023
16 Jan 2023
27 Jan 2023
16 Jan 2023
25 Jan 2023
17 Jan 2023
16 Jan 2023 - 19 Jan 2023
eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 27-Jan-2023 02:06 PM Tender Title: Repairing/electrical wiring of Gurudwara, at Dugda Coal Washery Township. Tender ID: 2023_BCCL_267769_1
Tender Inviting Authority: Project Officer, Dugda Coal Washery
Name of Work: Repairing/electrical wiring of Gurudwara, at Dugda Coal Washery Township.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHDEO MAHTO(GSTN-20ADLPM1174H1ZT) 145508.00 9.95 159986.05 One Lakh Fifty Nine Thousand Nine Hundred and Eighty Six
2.00 SHANKAR ENTERPRISES(GSTN-20AGMPG7308M1ZD) 145508.00 13.00 164424.04 One Lakh Sixty Four Thousand Four Hundred and Twenty Four
3.00 M/s Unitech Enterprises(GSTN-20AEIPA2110B1ZW) 145508.00 11.00 161513.88 One Lakh Sixty One Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: SAHDEO MAHTO(159986.05)
BOQ Summary Details Tender Title: Repairing/electrical wiring of Gurudwara, at Dugda Coal Washery Township. Tender ID: 2023_BCCL_267769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHDEO MAHTO 159986.05 L1
2 M/s Unitech Enterprises 161513.88 L2
3 SHANKAR ENTERPRISES 164424.04 L3
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finance_277027.pdf
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