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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,940Accepted-AOC DHANBAD NIMTALLA SONARDIH DHANBAD 828125 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828125 | L1 | Accepted-AOC Work is successfully done | |
| 2 | Rejected-Technical | - | Rejected-Technical Bid Not Accepted due to higher quoted Amount | |
| 3 | Rejected-Technical ANSOL | - | Rejected-Technical Bid Not Accepted due to higher quoted Amount |
Tender Value
₹66,940
Closing Date
3 Sept 2022, 5:00 pmClosed
Area Manager (EnM) Govindpur Area
Govindpur Area Office Post-Sonardih Dist- dhanbad, 828125
Complete denting painting of cabin and tanker repairing work of ashok leyland water tanker No BR17A6458 under Area auto workshop
2022_BCCL_254159_1
BCCL/GA-III/AM (EnM) E-TENDER/2022-23/127
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Govindpur Area Office
Please refer Tender documents.
2 documents required · 2 mandatory
Yes
11 Dec 2023
25 Aug 2022
5 Sept 2022
25 Aug 2022
3 Sept 2022
25 Aug 2022
25 Aug 2022 - 3 Sept 2022
eProcurement System of Coal India Limited Created By: ARUN KUMAR KESHARI Created Date/Time: 05-Sep-2022 03:10 PM Tender Title: Complete denting painting of cabin and tanker repairing work of ashok leyland water tanker No BR17A6458 under Area auto workshop Tender ID: 2022_BCCL_254159_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
1.00 Maa Gayatri Traders(GSTN-15AALPO7351FFZU) 66940.00 0.00 66940.00 Sixty Six Thousand Nine Hundred and Fourty
2.00 RAHUL ENTERPRISES(GSTN-20APGPK1383K1ZI) 66940.00 3.00 68948.20 Sixty Eight Thousand Nine Hundred and Fourty Eight
3.00 J K ELECTRICAL WORKS(GSTN-NA) 66940.00 2.00 68278.80 Sixty Eight Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: Maa Gayatri Traders(66940.00)
BOQ Summary Details Tender Title: Complete denting painting of cabin and tanker repairing work of ashok leyland water tanker No BR17A6458 under Area auto workshop Tender ID: 2022_BCCL_254159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Gayatri Traders 66940.00 L1
2 J K ELECTRICAL WORKS 68278.80 L2
3 RAHUL ENTERPRISES 68948.20 L3
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