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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-AOC L1 Firm | |
| 2 | L2₹1.9 L+₹2,556.12 (1.39%)Rejected-Finance UMESH ELECTRICAL CONSTRUCTION LOYABAD COKE PLANT P O BANSJORA DHANBAD DHANBAD 828101 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828101 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹1.9 L+₹4,686.22 (2.55%)Rejected-Finance 0 BHIMKANALI KHANUDIH BAGHMARA DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹2.0 L
EMD Value
₹2,600
Closing Date
4 Jul 2022, 9:00 amClosed
Area Manager (EnM), Block-II Area
Office of the General Manager, Block-II Area, P.O.-Nawagarh Distt-Dhanbad 828306
Electrical Repair / Maintenance of HT and LT Overhead lines, service Cables and Other peripherals related to Domestic Power supply and water supply of Benidih 75 Quarters, Malariya Colony and Regional store under Block-II Area
2022_BCCL_247707_1
GM/B-II/AM (ENM)/E-TENDER/2022-23/037 dt 23.06.22
Open Tender
Electrical and Maintenance Works
Percentage
15 days
BII Area
Please refer Tender documents.
12 documents required · 12 mandatory
₹2,600
28 Oct 2022
24 Jun 2022
5 Jul 2022
24 Jun 2022
4 Jul 2022
24 Jun 2022
24 Jun 2022 - 27 Jun 2022
eProcurement System of Coal India Limited Created By: GAURAV GAURAV Created Date/Time: 07-Jul-2022 03:38 PM Tender Title: Electrical Repair / Maintenance of HT and LT Overhead lines, service Cables and Other peripherals related to Domestic Power supply and water supply of Benidih 75 Quarters, Malariya Colony and Regional store under Block-II Area Tender ID: 2022_BCCL_247707_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work : Electrical Repair / Maintenance of HT and LT Overhead lines, service Cables and Other peripherals related to Domestic Power supply and water supply of Benidih 75 Quarters, Malariya Colony and Regional store under Block-II Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVAM ENTERPRISES(GSTN-20COIPS0066L2ZU) 170408.00 8.00 184040.64 One Lakh Eighty Four Thousand Fourty
2.00 UMESH ELECTRICAL AND CONSTRUCTION(GSTN-20ADYPP9188M1ZG) 170408.00 9.50 186596.76 One Lakh Eighty Six Thousand Five Hundred and Ninty Six
3.00 M R P ENTERPRISES(GSTN-20AJSPR9980P1Z1) 170408.00 10.75 188726.86 One Lakh Eighty Eight Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(184040.64)
BOQ Summary Details Tender Title: Electrical Repair / Maintenance of HT and LT Overhead lines, service Cables and Other peripherals related to Domestic Power supply and water supply of Benidih 75 Quarters, Malariya Colony and Regional store under Block-II Area Tender ID: 2022_BCCL_247707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 184040.64 L1
2 UMESH ELECTRICAL AND CONSTRUCTION 186596.76 L2
3 M R P ENTERPRISES 188726.86 L3
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