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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 04 NCC TIRAHA INFORENT OF AJIT SINGH SHOP NO 4 BALLIA BALLIA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | L1 | Accepted-AOC Awarded L1 Bidder | |
| 2 | L2₹1.7 L+₹856.82 (0.51%)Accepted-AOC | L2 | Accepted-AOC L2 Bidder | |
| 3 | L3₹1.8 L+₹11,760.35 (7.00%)Accepted-AOC AT 246 NIRSA P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | L3 | Accepted-AOC L3 Bidder |
Tender Value
₹1.7 L
EMD Value
₹2,100
Closing Date
25 Mar 2024, 5:00 pmClosed
GENERAL MANAGER(Ws)
Office of the General Manager(Ws), Washery Division, BCCL, Dhanbad
Repairing and Painting of Steel Almirah at CCWO Area Office Building, Saraidhela, Dhanbad
2024_BCCL_304872_1
BCCL/WD/EnM/2023-24/26
Open Tender
Miscellaneous Works
Percentage
7 days
Washery Division
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,100
Yes
16 Apr 2024
13 Mar 2024
27 Mar 2024
14 Mar 2024
25 Mar 2024
14 Mar 2024
14 Mar 2024 - 18 Mar 2024
eProcurement System of Coal India Limited Created By: RAHUL MAYUR Created Date/Time: 27-Mar-2024 12:40 PM Tender Title: Repairing and Painting of Steel Almirah at CCWO Area Office Building, Saraidhela, Dhanbad Tender ID: 2024_BCCL_304872_1
Tender Inviting Authority: General Manager(Ws.), Washery Divsion
Name of Work:Reparing and Painting of Steel Almirah at CCWO Area Office Building, Saraidhela, Dhanbad.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI RAM ENTERPRISES(GSTN-NA)--1041699 168005.00 .50 168845.02 One Lakh Sixty Eight Thousand Eight Hundred and Fourty Five
2.00 OM SAI ENTERPRISES(GSTN-NA)--1041690 168005.00 -.01 167988.20 One Lakh Sixty Seven Thousand Nine Hundred and Eighty Eight
3.00 MANOJ KUMAR SINGH(GSTN-NA)--1042123 168005.00 6.99 179748.55 One Lakh Seventy Nine Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: OM SAI ENTERPRISES(167988.20)
BOQ Summary Details Tender Title: Repairing and Painting of Steel Almirah at CCWO Area Office Building, Saraidhela, Dhanbad Tender ID: 2024_BCCL_304872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 167988.20 L1
2 SAI RAM ENTERPRISES 168845.02 L2
3 MANOJ KUMAR SINGH 179748.55 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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