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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹98,416.50+₹4,686.50 (5.00%)Rejected-Finance BAGHMARA BAZAR DHANBAD DHANBAD JHARKHAND INDIA 828306 | DHANBAD | DHANBAD | JHARKHAND | 828306 | L2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L3₹1.0 L+₹7,498.40 (8.00%)Rejected-Finance 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹1,200
Closing Date
4 May 2024, 6:00 pmClosed
Area Manager (ENM), Barora Area
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repairing, maintenance of 11KV and 3.3KV O/H line from Budora substation to Jarlahi patch, AMP Colliery, Barora Area.
2024_BCCL_306954_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/46
Open Tender
Electrical and Maintenance Works
Percentage
7 days
AMP COLLIERY BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,200
12 Sept 2024
24 Apr 2024
6 May 2024
24 Apr 2024
4 May 2024
24 Apr 2024
24 Apr 2024 - 27 Apr 2024
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 06-May-2024 06:12 PM Tender Title: Repairing, maintenance of 11KV and 3.3KV O/H line from Budora substation to Jarlahi patch, AMP Colliery, Barora Area. Tender ID: 2024_BCCL_306954_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work: Repairing, maintenance of 11KV and 3.3KV O/H line from Budora substation to Jarlahi patch, AMP Colliery, Barora Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANBAD EARTH MOVERS (GSTN-20AMUPA3449F1ZB) BID ID -1048965 93730.00 5.00 98416.50 Ninty Eight Thousand Four Hundred and Sixteen
2.00 S K ENTERPRISES (GSTN-20BCXPS4702D1ZO) BID ID -1049105 93730.00 8.00 101228.40 One Lakh One Thousand Two Hundred and Twenty Eight
3.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1049906 93730.00 0.00 93730.00 Ninty Three Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(93730.00)
BOQ Summary Details Tender Title: Repairing, maintenance of 11KV and 3.3KV O/H line from Budora substation to Jarlahi patch, AMP Colliery, Barora Area. Tender ID: 2024_BCCL_306954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 93730.00 L1
2 DHANBAD EARTH MOVERS 98416.50 L2
3 S K ENTERPRISES 101228.40 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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