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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | L1 | Accepted-AOC Techno-Commercially accepted bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical similar work not complied | |
| 3 | Rejected-Technical | - | Rejected-Technical similar work not complied |
Tender Value
₹1.9 L
EMD Value
₹2,366
Closing Date
28 Sept 2022, 5:00 pmClosed
Project Officer,Dugda Coal Washery
Dugda Coal Washery, PO-Dugda, Bokaro-828404
Complete repairing of 04 nos. MOCB bottle tube of 33/11 KV incomer at DCW sub-station.
2022_BCCL_256744_1
DCW/Elec(14)/2022-23/75
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Dugda Coal Washery
Please refer Tender documents.
12 documents required · 12 mandatory
₹2,366
31 Dec 2022
21 Sept 2022
30 Sept 2022
21 Sept 2022
28 Sept 2022
22 Sept 2022
21 Sept 2022 - 24 Sept 2022
eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 06-Oct-2022 11:29 AM Tender Title: Complete repairing of 04 nos. MOCB bottle tube of 33/11 KV incomer at DCW sub-station. Tender ID: 2022_BCCL_256744_1
Tender Inviting Authority: Project Officer, Dugda Coal Washery
Name of Work: Complete repairing of 04 nos. MOCB bottle tube of 33/11 KV incomer at DCW sub-station.
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) 189228.00 9.99 208131.88 Two Lakh Eight Thousand One Hundred and Thirty One
2.00 verma electricals & engineering works(GSTN-NA) 189228.00 10.80 209664.62 Two Lakh Nine Thousand Six Hundred and Sixty Four
3.00 BENGAL BIJALI WORKS(GSTN-NA) 189228.00 12.00 211935.36 Two Lakh Eleven Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: Dev Engineering(208131.88)
BOQ Summary Details Tender Title: Complete repairing of 04 nos. MOCB bottle tube of 33/11 KV incomer at DCW sub-station. Tender ID: 2022_BCCL_256744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Engineering 208131.88 L1
2 verma electricals & engineering works 209664.62 L2
3 BENGAL BIJALI WORKS 211935.36 L3
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