Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Techno-Commercially accepted bidder | |
| 2 | L2₹1.1 L+₹2,132.44 (1.91%)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
₹1.0 L
EMD Value
₹1,270
Closing Date
14 Jan 2023, 5:00 pmClosed
Project Officer,Dugda Coal washery
Dugda Coal Washery, PO-Dugda, Bokaro-828404
Repairing/electrical wiring of Hill Top Pahadi Mandir at Dugda Coal Washery.
2023_BCCL_266646_1
DCW/Elec(46)/2022-23/128
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Dugda Coal washery
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,270
6 Feb 2023
5 Jan 2023
16 Jan 2023
5 Jan 2023
14 Jan 2023
6 Jan 2023
5 Jan 2023 - 8 Jan 2023
eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 18-Jan-2023 12:17 PM Tender Title: Repairing/electrical wiring of Hill Top Pahadi Mandir at Dugda Coal Washery. Tender ID: 2023_BCCL_266646_1
Tender Inviting Authority: Project Officer, Dugda Coal Washery
Name of Work: Repairing/electrical wiring of Hill Top Pahadi Mandir 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) 101545.00 9.90 111597.96 One Lakh Eleven Thousand Five Hundred and Ninty Seven
2.00 SHANKAR ENTERPRISES(GSTN-20AGMPG7308M1ZD) 101545.00 14.00 115761.30 One Lakh Fifteen Thousand Seven Hundred and Sixty One
3.00 M/s Unitech Enterprises(GSTN-20AEIPA2110B1ZW) 101545.00 12.00 113730.40 One Lakh Thirteen Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: SAHDEO MAHTO(111597.96)
BOQ Summary Details Tender Title: Repairing/electrical wiring of Hill Top Pahadi Mandir at Dugda Coal Washery. Tender ID: 2023_BCCL_266646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHDEO MAHTO 111597.96 L1
2 M/s Unitech Enterprises 113730.40 L2
3 SHANKAR ENTERPRISES 115761.30 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_275841.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .