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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC SEC IV C B S CITY BOKARO JHARKHAND PIN NO 827004 | BOKARO | BOKARO | JHARKHAND | 827004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹1.0 L (13.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.3 L+₹69,177.11 (9.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.9 L
EMD Value
₹8,700
Closing Date
18 Jan 2025, 6:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Longitudinal cut patch repair of different belt conveyors at Moonidih Coal Washery.
2025_BCCL_325395_1
BCCL/PO/MND/EnM/E -Tender/2024-25/E 1387
Open Tender
Miscellaneous Works
Percentage
25 days
MOONIDIH WASHERY
Please refer Tender documents.
9 documents required · 9 mandatory
₹8,700
20 Aug 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
18 Jan 2025
11 Jan 2025
11 Jan 2025 - 14 Jan 2025
eProcurement System of Coal India Limited Created By: TARUN KUMAR Created Date/Time: 20-Jan-2025 01:07 PM Tender Title: Longitudinal cut patch repair of different belt conveyors at Moonidih Coal Washery. Tender ID: 2025_BCCL_325395_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Longitudinal cut patch repair of different belt conveyors at 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 ANCHOR SALES AND SERVICES (GSTN-20BCAPS3239JIZS) BID ID -1118108 691080.00 9.99 760118.89 Seven Lakh Sixty Thousand One Hundred and Eighteen
2.00 MAHADEV ELECTRO (GSTN-20AIBPJ0318F2Z6) BID ID -1118242 691080.00 25.00 863850.00 Eight Lakh Sixty Three Thousand Eight Hundred and Fifty
3.00 EASTERN ASSOCIATES (GSTN-20AABFE5835CIZ4) BID ID -1118254 691080.00 20.00 829296.00 Eight Lakh Twenty Nine Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: ANCHOR SALES AND SERVICES(760118.89)
BOQ Summary Details Tender Title: Longitudinal cut patch repair of different belt conveyors at Moonidih Coal Washery. Tender ID: 2025_BCCL_325395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHOR SALES AND SERVICES (BID ID -1118108) 760118.89 L1
2 EASTERN ASSOCIATES (BID ID -1118254) 829296.00 L2
3 MAHADEV ELECTRO (BID ID -1118242) 863850.00 L3
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