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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 196 TETULMUDI SIJUA DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹2.9 L+₹27,686.03 (10.5%)Rejected-Finance ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹40,078.82 (15.2%)Rejected-Finance TETULMURI 22 12 POST SIJUA DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L3 | Rejected-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹3,900
Closing Date
16 Sept 2024, 6:00 pmClosed
AREA MANAGER ENM KATRAS AREA IV
OFFICE OF THE GENERAL MANAGER BCCL KATRAS AREA IV ENM DEPT. Post-SIJUA PIN-828121 JHARKHAND
(A) REPAIRING JOB OF REAR DIFFERENTIAL,GEAR BOX , PTO PUMP,LIFT CYLINDER,BELL CRANK AND LOAD BODY OF HYVA REG.NO.JH10AD-9678(B) REPAIRING OF HYDRAULIC HOSES AND END FITTING OF HYVA REG.NO.JH10AD- 4352,JH10AD- 4357 AND JH10AE - 1613 OF AAWS, KATRAS A
2024_BCCL_316430_1
BCCL/KA/IV/ENM/E-TEN/24-25/142 DT.02.09.2024
Open Tender
Electrical and Maintenance Works
Percentage
15 days
AAWS KATRAS AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,900
23 Sept 2024
2 Sept 2024
17 Sept 2024
2 Sept 2024
16 Sept 2024
2 Sept 2024
2 Sept 2024 - 9 Sept 2024
eProcurement System of Coal India Limited Created By: UTTAM KUMAR SINGH Created Date/Time: 17-Sep-2024 04:52 PM Tender Title: (A) REPAIRING JOB OF REAR DIFFERENTIAL,GEAR BOX , PTO PUMP,LIFT CYLINDER,BELL CRANK AND LOAD BODY OF HYVA REG.NO.JH10AD-9678(B) REPAIRING OF HYDRAULIC HOSES AND END FITTING OF HYVA REG.NO.JH10AD- 4352,JH10AD- 4357 AND JH10AE - 1613 OF AAWS, KATRAS A Tender ID: 2024_BCCL_316430_1
Tender Inviting Authority: AREA MANAGER(E&M) NIT REF.NO.BCCL/KA-IV/AM(E&M)/e-TENDER/2024-25/142
Name of Work:- (A) REPAIRING JOB OF REAR DIFFERENTIAL,GEAR BOX , PTO PUMP,LIFT CYLINDER,BELL CRANK AND LOAD BODY OF HYVA REG.NO.JH10AD-9678(B) REPAIRING OF HYDRAULIC HOSES AND END FITTING OF HYVA REG.NO.JH10AD- 4352,JH10AD- 4357 AND JH10AE - 1613 OF AAWS, KATRAS AREA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIGMA ENTERPRISES (GSTN-20AKXPA8647G1Z0) BID ID -1085717 263676.44 0.00 263676.44 Two Lakh Sixty Three Thousand Six Hundred and Seventy Six
2.00 M. N. ELECTRICAL AND ENGINEERING WORKS (GSTN-20AFDPA9233M1ZQ) BID ID -1085726 263676.44 10.50 291362.47 Two Lakh Ninty One Thousand Three Hundred and Sixty Two
3.00 MUSKAAN ENGINEERING WORKS (GSTN-20AMPPA4500NIZD) BID ID -1085747 263676.44 15.20 303755.26 Three Lakh Three Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: SIGMA ENTERPRISES(263676.44)
BOQ Summary Details Tender Title: (A) REPAIRING JOB OF REAR DIFFERENTIAL,GEAR BOX , PTO PUMP,LIFT CYLINDER,BELL CRANK AND LOAD BODY OF HYVA REG.NO.JH10AD-9678(B) REPAIRING OF HYDRAULIC HOSES AND END FITTING OF HYVA REG.NO.JH10AD- 4352,JH10AD- 4357 AND JH10AE - 1613 OF AAWS, KATRAS A Tender ID: 2024_BCCL_316430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIGMA ENTERPRISES 263676.44 L1
2 M. N. ELECTRICAL AND ENGINEERING WORKS 291362.47 L2
3 MUSKAAN ENGINEERING WORKS 303755.26 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327916.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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