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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19,060Accepted-Finance MAIN ROAD CHHATABAD P O KATRASGARH DHANBAD DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | L1 | Accepted-Finance Financial evaluation done | |
| 2 | Rejected-Technical MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | - | Rejected-Technical Bid Not Accepted due to higher quoted Amount | |
| 3 | Rejected-Technical | - | Rejected-Technical Bid Not Accepted due to higher quoted Amount |
Tender Value
₹19,060
Closing Date
13 Mar 2024, 5:00 pmClosed
Area Manager (EnM) Govindpur Area
Govindpur Area Office Post-Sonardih Dist- Dhanbad, 828125
Maintenance of cable jointing line south Govindpur substation Govindpur Area III.
2024_BCCL_303005_1
BCCL/GA-III/AM (EnM) E-TENDER/2023-24/333
Open Tender
Electrical and Maintenance Works
Percentage
10 days
Govindpur Area Office
Please refer Tender documents.
2 documents required · 2 mandatory
14 May 2024
1 Mar 2024
15 Mar 2024
1 Mar 2024
13 Mar 2024
1 Mar 2024
1 Mar 2024 - 13 Mar 2024
eProcurement System of Coal India Limited Created By: ARUN KUMAR KESHARI Created Date/Time: 15-Mar-2024 04:30 PM Tender Title: Maintenance of cable jointing line south Govindpur substation Govindpur Area III. Tender ID: 2024_BCCL_303005_1
Tender Inviting Authority: CHIEF MANAGER (E&M)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSE ELECTRICALS WORKS(GSTN-20AGPPA0955M3ZF) 19060.00 0.00 19060.00 Ninteen Thousand Sixty
2.00 PRINCE ELECTRIC WORKS(GSTN-20ACAPA3379C2ZG) 19060.00 2.00 19441.20 Ninteen Thousand Four Hundred and Fourty One
3.00 S M ELECTRICAL AND ENGINEERING WORKS(GSTN-NA) 19060.00 1.00 19250.60 Ninteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: ROSE ELECTRICALS WORKS(19060.00)
BOQ Summary Details Tender Title: Maintenance of cable jointing line south Govindpur substation Govindpur Area III. Tender ID: 2024_BCCL_303005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSE ELECTRICALS WORKS 19060.00 L1
2 S M ELECTRICAL AND ENGINEERING WORKS 19250.60 L2
3 PRINCE ELECTRIC WORKS 19441.20 L3
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