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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT TUND00 PO TUND00 DHANBAD DHANBAD 828128 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828128 | L1 | Accepted-AOC Financial evaluation done | |
| 2 | L2₹2.1 L+₹4,793.97 (2.28%)Rejected-AOC MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | L2 | Rejected-AOC Bid Not Accepted due to higher quoted Amount | |
| 3 | L3₹2.3 L+₹20,134.68 (9.59%)Rejected-AOC AT TUND00 PO TUND00 DHANBAD DHANBAD 828128 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828128 | L3 | Rejected-AOC Bid Not Accepted due to higher quoted Amount | |
| 4 | L4₹2.4 L+₹29,722.62 (14.2%)Rejected-AOC | L4 | Rejected-AOC Bid Not Accepted due to higher quoted Amount |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
15 Feb 2024, 5:00 pmClosed
Area Manager (EnM)
Office of the General Manager, Bilbera house, Sonardih, Dhanbad
Diversion and rerouting of 550 V O H line between 9 seam substation to 10 A seam bore hole along the chitahi basti road in Jogidih Colliery under Govindpur Area
2024_BCCL_300880_1
BCCL/GA-III/AM (EnM) E-TENDER/2023-24/243
Open Tender
Electrical and Maintenance Works
Percentage
10 days
Govindpur Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
14 Jun 2025
9 Feb 2024
17 Feb 2024
9 Feb 2024
15 Feb 2024
9 Feb 2024
9 Feb 2024 - 15 Feb 2024
eProcurement System of Coal India Limited Created By: ARUN KUMAR KESHARI Created Date/Time: 19-Feb-2024 10:56 AM Tender Title: Diversion and rerouting of 550 V O Tender ID: 2024_BCCL_300880_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 Dev Engineering(GSTN-20AEJPA6135R1ZH) 191758.88 12.00 214769.94 Two Lakh Fourteen Thousand Seven Hundred and Sixty Nine
2.00 M/S MONDAL ELECTRICALS(GSTN-20ADHPM0912D1ZD) 191758.88 9.50 209975.97 Two Lakh Nine Thousand Nine Hundred and Seventy Five
3.00 M/S SOVA ENTERPRISES(GSTN-20APEPM2712E1ZN) 191758.88 20.00 230110.65 Two Lakh Thirty Thousand One Hundred and Ten
4.00 M/S SUDHANSHU SHEKHAR(GSTN-20BOIPS3620B2ZI) 191758.88 25.00 239698.59 Two Lakh Thirty Nine Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S MONDAL ELECTRICALS(209975.97)
BOQ Summary Details Tender Title: Diversion and rerouting of 550 V O Tender ID: 2024_BCCL_300880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONDAL ELECTRICALS 209975.97 L1
2 Dev Engineering 214769.94 L2
3 M/S SOVA ENTERPRISES 230110.65 L3
4 M/S SUDHANSHU SHEKHAR 239698.59 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_311686.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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