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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC BANDHDIH BASTI KURUMBA DIST BOKARO JHARKHAND 828403 | KURUMBA | BOKARO | JHARKHAND | 828403 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹1,091.98 (0.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹3,821.92 (1.93%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
14 Feb 2024, 5:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Repairing of back load body and cabin assembly of Hyva Tipper JH10AJ-2513 of Moonidih Coal Washery.
2024_BCCL_300396_1
BCCL/PO/MND/EnM/E -Tender/2023-24/E 1478
Open Tender
Miscellaneous Works
Percentage
10 days
MOONIDIH WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹2,300
16 Sept 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
14 Feb 2024
6 Feb 2024
6 Feb 2024 - 12 Feb 2024
eProcurement System of Coal India Limited Created By: TARUN KUMAR Created Date/Time: 15-Feb-2024 12:25 PM Tender Title: Repairing of back load body and cabin assembly of Hyva Tipper JH10AJ-2513 of Moonidih Coal Washery. Tender ID: 2024_BCCL_300396_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Repairing of back load body and cabin assembly of Hyva JH10AJ-2513 of Moonidih Coal Washery.
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 P B Construction n Sons(GSTN-20ACNPG7873N2Z3) 181996.00 11.00 202015.56 Two Lakh Two Thousand Fifteen
2.00 GORAI ENTERPRISES(GSTN-NA) 181996.00 9.50 199285.62 One Lakh Ninty Nine Thousand Two Hundred and Eighty Five
3.00 MANOJ KUMAR MAHTO(GSTN-NA) 181996.00 8.90 198193.64 One Lakh Ninty Eight Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: MANOJ KUMAR MAHTO(198193.64)
BOQ Summary Details Tender Title: Repairing of back load body and cabin assembly of Hyva Tipper JH10AJ-2513 of Moonidih Coal Washery. Tender ID: 2024_BCCL_300396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR MAHTO 198193.64 L1
2 GORAI ENTERPRISES 199285.62 L2
3 M/s P B Construction n Sons 202015.56 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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