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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Techno-Commercially accepted bidder | |
| 2 | L2₹2.1 L+₹2,017.58 (0.95%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | Rejected-Technical SABALDIH MOONIDIH PUTKI DHANBAD 828129 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828129 | - | Rejected-Technical similar work not complied |
Tender Value
₹1.9 L
EMD Value
₹2,402
Closing Date
21 Oct 2022, 5:00 pmClosed
Project Officer,Dugda Coal Washery
Dugda Coal Washery, PO-Dugda, Bokaro-828404
Repairing/electrical wiring of Project Officers Office at Dugda Coal Washery.
2022_BCCL_259266_1
DCW/Elec(32)/2022-23/82
Open Tender
Electrical and Maintenance Works
Percentage
25 days
Dugda Coal Washery
Please refer Tender documents.
12 documents required · 12 mandatory
₹2,402
30 Nov 2022
15 Oct 2022
24 Oct 2022
15 Oct 2022
21 Oct 2022
16 Oct 2022
15 Oct 2022 - 17 Oct 2022
eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 01-Nov-2022 11:07 AM Tender Title: Repairing/electrical wiring of Project Officers Office at Dugda Coal Washery. Tender ID: 2022_BCCL_259266_1
Tender Inviting Authority: Project Officer, Dugda Coal Washery
Name of Work: Repairing/electrical wiring of Project Officer’s Office at Dugda Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHDEO MAHTO(GSTN-20ADLPM1174H1ZT) 192150.00 9.95 211268.92 Two Lakh Eleven Thousand Two Hundred and Sixty Eight
2.00 M/s Unitech Enterprises(GSTN-20AEIPA2110B1ZW) 192150.00 11.00 213286.50 Two Lakh Thirteen Thousand Two Hundred and Eighty Six
3.00 SHANKAR ENTERPRISES(GSTN-20AGMPG7308M1ZD) 192150.00 14.00 219051.00 Two Lakh Ninteen Thousand Fifty One
Lowest Amount Quoted BY: SAHDEO MAHTO(211268.92)
BOQ Summary Details Tender Title: Repairing/electrical wiring of Project Officers Office at Dugda Coal Washery. Tender ID: 2022_BCCL_259266_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHDEO MAHTO 211268.92 L1
2 M/s Unitech Enterprises 213286.50 L2
3 SHANKAR ENTERPRISES 219051.00 L3
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finance_268102.pdf
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