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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,925Accepted-AOC S O JAGNNATH RAJAK VILL DUMRA P O NAWAGARH P S BAGHAMARA RHB ROAD DUMRA DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC L1 Firm | |
| 2 | L2₹91,723.50+₹1,798.50 (2.00%)Rejected-Finance MAIN ROAD CHHATABAD P O KATRASGARH DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹93,971.62+₹4,046.62 (4.50%)Rejected-Finance MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹1.1 L
EMD Value
₹1,400
Closing Date
23 Sept 2024, 9:00 amClosed
Area Manager (EnM), Block-II Area
General Manager Office, Block-II Area
Repairing and maintenance of LT and HT OH lines, Service cables and other peripherals related to Domestic power supply and water supply, street lights of Benidih 75 quarters and Malaria Colony under Block-II Area
2024_BCCL_317348_1
GM/B-II/AM (ENM)/E-TENDER/2024-25/192 dt 12.09.24
Open Tender
Electrical and Maintenance Works
Percentage
7 days
BII Area Office
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,400
2 May 2025
13 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
13 Sept 2024 - 16 Sept 2024
eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 24-Sep-2024 10:37 AM Tender Title: Repairing and maintenance of LT and HT OH lines, Service cables and other peripherals related to Domestic power supply and water supply, street lights of Benidih 75 quarters and Malaria Colony under Block-II Area Tender ID: 2024_BCCL_317348_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Nature of Work : Repairing and maintenance of LT and HT OH lines, Service cables and other peripherals related to Domestic power supply and water supply, street lights of Benidih 75 quarters and Malaria Colony under Block-II Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASAD ALI ELECTRICAL AND ENGINEERING WORKS (GSTN-20ABPPA0236L1Z3) BID ID -1088193 89925.00 2.00 91723.50 Ninty One Thousand Seven Hundred and Twenty Three
2.00 Dev Engineering (GSTN-20AEJPA6135R1ZH) BID ID -1088198 89925.00 4.50 93971.62 Ninty Three Thousand Nine Hundred and Seventy One
3.00 KAILASH RAJAK(GSTN-NA)--1088192 89925.00 0.00 89925.00 Eighty Nine Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: KAILASH RAJAK(89925.00)
BOQ Summary Details Tender Title: Repairing and maintenance of LT and HT OH lines, Service cables and other peripherals related to Domestic power supply and water supply, street lights of Benidih 75 quarters and Malaria Colony under Block-II Area Tender ID: 2024_BCCL_317348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH RAJAK 89925.00 L1
2 ASAD ALI ELECTRICAL AND ENGINEERING WORKS 91723.50 L2
3 Dev Engineering 93971.62 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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