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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC DATMA MORE KUJU DIST RAMGARH JHARKHAND 825316 | RAMGARH | JHARKHAND | 825316 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹11,256.46 (8.18%)Rejected-Finance | L2 | Rejected-Finance 19 Percent above the estimated rate | |
| 3 | L3₹1.5 L+₹12,507.18 (9.09%)Rejected-Finance | L3 | Rejected-Finance 20 Percent above the estimated rate |
Tender Value
₹1.3 L
EMD Value
₹1,564
Closing Date
12 Jul 2024, 4:00 pmClosed
PROJECT OFFICER
PROJECT OFFICER MOHUDA COAL WASHERY PIN 828305
Repairing /Re-wiring of Time office and PO Office of Mohuda Coal Washery
2024_BCCL_311640_1
BCCL/MCW/E and M/e-tender/24-25/159
Open Tender
Civil Works - Others
Percentage
20 days
MOHUDA COAL WASHERY
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,564
27 Nov 2024
2 Jul 2024
13 Jul 2024
2 Jul 2024
12 Jul 2024
3 Jul 2024
2 Jul 2024 - 5 Jul 2024
eProcurement System of Coal India Limited Created By: PRASANJIT DUTTA Created Date/Time: 13-Jul-2024 12:30 PM Tender Title: Repairing /Re-wiring of Time office and PO Office of Mohuda Coal Washery Tender ID: 2024_BCCL_311640_1
Tender Inviting Authority: Project Officer ,Mohuda Coal Washery.
Name of Work: Repairing /Re-wiring of Time office and PO Office of Mohuda 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 NATIONAL ENGINEERING WORKS (GSTN-20ASMPS1861P1Z8) BID ID -1066413 125071.74 10.00 137578.91 One Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
2.00 S.P.Construction (GSTN-20ALDPS8769C1Z1) BID ID -1066521 125071.74 20.00 150086.09 One Lakh Fifty Thousand Eighty Six
3.00 S.S.ENGINEERS (GSTN-20AWTPS0723M1Z8) BID ID -1066744 125071.74 19.00 148835.37 One Lakh Fourty Eight Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: NATIONAL ENGINEERING WORKS(137578.91)
BOQ Summary Details Tender Title: Repairing /Re-wiring of Time office and PO Office of Mohuda Coal Washery Tender ID: 2024_BCCL_311640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL ENGINEERING WORKS 137578.91 L1
2 S.S.ENGINEERS 148835.37 L2
3 S.P.Construction 150086.09 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_322963.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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