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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.0 L+₹6,007.22 (6.37%)Rejected-Finance | L2 | Rejected-Finance HIGHER AMOUNT QUOTED | |
| 3 | L3₹95,292.84+₹1,036.91 (1.10%)Rejected-Finance | L3 | Rejected-Finance HIGHER AMOUNT QUOTED |
Tender Value
₹85,695
EMD Value
₹1,100
Closing Date
28 Dec 2022, 5:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Rewinding/ Repairing of Welding machine and 25 Nos. of Ceiling Fans of Moonidih Coal Washery.
2022_BCCL_265333_1
BCCL/PO/MND/EnM/E- Tender/2022-23/E 1270
Open Tender
Miscellaneous Works
Percentage
15 days
MOONIDIH WASHERY
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,100
1 May 2023
19 Dec 2022
29 Dec 2022
19 Dec 2022
28 Dec 2022
20 Dec 2022
20 Dec 2022 - 26 Dec 2022
eProcurement System of Coal India Limited Created By: SHEIKH AFZALUDDIN AHMAD Created Date/Time: 06-Jan-2023 12:12 PM Tender Title: Rewinding/ Repairing of Welding machine and 25 Nos. of Ceiling Fans of Moonidih Coal Washery. Tender ID: 2022_BCCL_265333_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work :Rewinding/ Repairing of Welding machine and 25 Nos. of Ceiling Fns of Moonidih Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Engineering(GSTN-20AEJPA6135R1ZH) 85695.00 9.99 94255.93 Ninty Four Thousand Two Hundred and Fifty Five
2.00 verma electricals & engineering works(GSTN-NA) 85695.00 11.20 95292.84 Ninty Five Thousand Two Hundred and Ninty Two
3.00 BENGAL BIJALI WORKS(GSTN-NA) 85695.00 17.00 100263.15 One Lakh Two Hundred and Sixty Three
Lowest Amount Quoted BY: Dev Engineering(94255.93)
BOQ Summary Details Tender Title: Rewinding/ Repairing of Welding machine and 25 Nos. of Ceiling Fans of Moonidih Coal Washery. Tender ID: 2022_BCCL_265333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Engineering 94255.93 L1
2 verma electricals & engineering works 95292.84 L2
3 BENGAL BIJALI WORKS 100263.15 L3
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