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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC BODIYA SOUTH KATHARA GOMIA BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.3 L+₹14,133.75 (6.54%)Rejected-Finance UBI ROAD INDUSTRIAL AREA BALIDIH BOKARO BOKARO 827014 JHARKHAND INDIA | BOKARO | BOKARO | JHARKHAND | 827014 | L2 | Rejected-Finance Rejected as L2 Bidder | |
| 3 | L3₹2.3 L+₹18,832.47 (8.71%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 Bidder | |
| 4 | L4₹2.6 L+₹47,024.79 (21.8%)Rejected-Finance LAXMI KANT PRASAD VILL BHIM KANALI KHANOODIH DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828307 | L4 | Rejected-Finance Rejected as L4 Bidder |
Tender Value
₹1.9 L
EMD Value
₹2,349
Closing Date
19 Mar 2024, 9:00 amClosed
PROJECT OFFICER
Office of the Project Officer Madhuban Coal Washery P O -Nudkhurkee, Distt-Dhanbad 828307, Jharkhand
Upkeepment of spilled materials from unit no. 506 and 507 belt conveyor deck plates, return roller and building floor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL .
2024_BCCL_304431_1
BCCL/PO/MCW/E-TENDER/ 2023-24/158
Open Tender
Electrical and Maintenance Works
Percentage
10 days
MADHUBAN COAL WASHERY
As per NIT
8 documents required · 8 mandatory
₹2,349
25 May 2024
9 Mar 2024
20 Mar 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
11 Mar 2024 - 13 Mar 2024
eProcurement System of Coal India Limited Created By: ABHIJEET MAHTO Created Date/Time: 20-Mar-2024 09:52 AM Tender Title: Upkeepment of spilled materials from unit no. 506 and 507 belt conveyor deck plates, return roller and building floor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2024_BCCL_304431_1
Tender Inviting Authority: PROJECT OFFICER, MADHUBAN COAL WASHERY under Block-II Area.
Name of Work : Upkeepment of spilled materials from unit no. 506 and 507 belt conveyor deck plates, return roller and building floor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH KUMAR SINGH(GSTN-20AQHPS2285E2ZZ) 187948.80 14.98 216103.53 Two Lakh Sixteen Thousand One Hundred and Three
2.00 PARADISE ENTERPRISES(GSTN-20AGEPM5129L1ZI) 187948.80 22.50 230237.28 Two Lakh Thirty Thousand Two Hundred and Thirty Seven
3.00 ADARSH SHARMIK SAHYOG SAMITI LIMITED(GSTN-NA) 187948.80 25.00 234936.00 Two Lakh Thirty Four Thousand Nine Hundred and Thirty Six
4.00 URMILA ENTERPRISES(GSTN-NA) 187948.80 40.00 263128.32 Two Lakh Sixty Three Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: SUBHASH KUMAR SINGH(216103.53)
BOQ Summary Details Tender Title: Upkeepment of spilled materials from unit no. 506 and 507 belt conveyor deck plates, return roller and building floor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2024_BCCL_304431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH KUMAR SINGH 216103.53 L1
2 PARADISE ENTERPRISES 230237.28 L2
3 ADARSH SHARMIK SAHYOG SAMITI LIMITED 234936.00 L3
4 URMILA ENTERPRISES 263128.32 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315387.pdf
boq_comp_chart.xlsx
xlsx
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