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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC GT ROAD CHIRKUNDA DHANBAD DHANBAD 828202 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828202 | L1 | Accepted-AOC INCLUDING GST | |
| 2 | L2₹3.7 L+₹13,397.28 (3.79%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹3.8 L+₹23,938.29 (6.77%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹4.0 L
EMD Value
₹5,100
Closing Date
24 Jul 2023, 1:00 pmClosed
STAFF OFFICER MINING, CV AREA
BARAKAR, 713324
Diversion of 550V O/H Line from Sub Station to Mugma Road Jamdehi at DBOCP Colliery
2023_BCCL_283707_1
BCCL/CV/XII/EnM/ TENDER/2023-24/72
Open Tender
Electrical and Maintenance Works
Percentage
10 days
Basantimata-Dahibari Colliery
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,100
10 Jan 2024
15 Jul 2023
25 Jul 2023
15 Jul 2023
24 Jul 2023
15 Jul 2023
15 Jul 2023 - 18 Jul 2023
eProcurement System of Coal India Limited Created By: AMAL MANNA Created Date/Time: 25-Jul-2023 01:18 PM Tender Title: Diversion of 550V O/H Line from Sub Station to Mugma Road Jamdehi at DBOCP Colliery Tender ID: 2023_BCCL_283707_1
Tender Inviting Authority: AREA MANAGER (E&M), CV AREA-XII, BCCL.
Diversion of 550V O/H Line from Sub Station to Mugma Road Jamdehi at DBOCP Colliery
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s ATMA RAM SHARMA(GSTN-20AJFPS5973C1ZB) 340032.50 3.96 353497.79 Three Lakh Fifty Three Thousand Four Hundred and Ninty Seven
2.00 S S ENTERPRISE(GSTN-20CUOPS9701C1ZO) 340032.50 7.90 366895.07 Three Lakh Sixty Six Thousand Eight Hundred and Ninty Five
3.00 A.K.C.ENGINEERING WORKS(GSTN-19ADBPC4503A1ZF) 340032.50 11.00 377436.08 Three Lakh Seventy Seven Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/s ATMA RAM SHARMA(353497.79)
BOQ Summary Details Tender Title: Diversion of 550V O/H Line from Sub Station to Mugma Road Jamdehi at DBOCP Colliery Tender ID: 2023_BCCL_283707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ATMA RAM SHARMA 353497.79 L1
2 S S ENTERPRISE 366895.07 L2
3 A.K.C.ENGINEERING WORKS 377436.08 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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