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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,858Accepted-AOC S O JAGNNATH RAJAK VILL DUMRA P O NAWAGARH P S BAGHAMARA RHB ROAD DUMRA DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC L1 Firm | |
| 2 | L2₹49,772.32+₹1,914.32 (4.00%)Rejected-Finance MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹51,543.07+₹3,685.07 (7.70%)Rejected-Finance MAIN ROAD CHHATABAD P O KATRASGARH DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹56,472
Closing Date
8 Feb 2024, 9:00 amClosed
Area Manager (EnM), Block-II Area
Office of the General Manager, Block-II Area, P.O.-Nawagarh Distt-Dhanbad 828306
Repairing/renovation of wiring of Administration department main hall room, Area survey office and Excavation department room at Area office of Block-II Area
2024_BCCL_299742_1
GM/B-II/AM (ENM)/E-TENDER/2023-24/287 dt 27.01.24
Open Tender
Electrical and Maintenance Works
Percentage
7 days
ABOCP Mine, Block-II Area
Please refer Tender documents.
12 documents required · 12 mandatory
18 Jun 2024
29 Jan 2024
9 Feb 2024
29 Jan 2024
8 Feb 2024
29 Jan 2024
29 Jan 2024 - 1 Feb 2024
eProcurement System of Coal India Limited Created By: GAURAV GAURAV Created Date/Time: 18-Feb-2024 11:58 AM Tender Title: Repairing/renovation of wiring of Administration department main hall room, Area survey office and Excavation department room at Area office of Block-II Area Tender ID: 2024_BCCL_299742_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of work: - Repairing/renovation of wiring of Administration department main hall room, Area survey office and Excavation department room at Area office of Block-II Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dev Engineering(GSTN-20AEJPA6135R1ZH) 47858.00 4.00 49772.32 Fourty Nine Thousand Seven Hundred and Seventy Two
2.00 ASAD ALI ELECTRICAL AND ENGINEERING WORKS(GSTN-20ABPPA0236L1Z3) 47858.00 7.70 51543.07 Fifty One Thousand Five Hundred and Fourty Three
3.00 KAILASH RAJAK(GSTN-NA) 47858.00 0.00 47858.00 Fourty Seven Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: KAILASH RAJAK(47858.00)
BOQ Summary Details Tender Title: Repairing/renovation of wiring of Administration department main hall room, Area survey office and Excavation department room at Area office of Block-II Area Tender ID: 2024_BCCL_299742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH RAJAK 47858.00 L1
2 Dev Engineering 49772.32 L2
3 ASAD ALI ELECTRICAL AND ENGINEERING WORKS 51543.07 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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