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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹1.5 L+₹310.46 (0.20%)Accepted-AOC UPPER KULHI PO JHARIA 828301 DIST DHANBAD | JHARIA | DHANBAD | JHARKHAND | 828301 | L2 | Accepted-AOC Approved | |
| 2 | L1₹1.5 LRejected-AOC 168 SIDDHESHWAR COLONY JHABUA JHABUA JHABUA MADHYA PRADESH 457661 | JHABUA | MADHYA PRADESH | 457661 | L1 | Rejected-AOC forfeited. | |
| 3 | L3₹1.6 L+₹1,086.62 (0.70%)Rejected-Finance ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L3 | Rejected-Finance Highest bidder |
Tender Value
₹1.3 L
EMD Value
₹1,644
Closing Date
9 Dec 2022, 5:00 pmClosed
AM EnM Sijua Area
Sijua Area office
For complete repairing of wiring at Nichitpur Colliery office under Sijua Area
2022_BCCL_263766_1
GM/SA/AM(EnM)-NIT/2022-23/204
Open Tender
Electrical and Maintenance Works
Percentage
10 days
NPC under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,644
25 Apr 2023
30 Nov 2022
10 Dec 2022
30 Nov 2022
9 Dec 2022
30 Nov 2022
30 Nov 2022 - 8 Dec 2022
eProcurement System of Coal India Limited Created By: nawalkishor mishra Created Date/Time: 10-Dec-2022 12:59 PM Tender Title: Repairing and Maintenance of Electrical House wiring Tender ID: 2022_BCCL_263766_1
Tender Inviting Authority: AM(E&M)
Name of Work:For complete repairing of wiring at Nichitpur Colliery office under Sijua Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUN ENGINEERING WORKS(GSTN-20AEBPR1456E1ZI) 131552.00 -.50 154455.20 One Lakh Fifty Four Thousand Four Hundred and Fifty Five
2.00 M. N. ELECTRICAL AND ENGINEERING WORKS(GSTN-20AFDPA9233M1ZQ) 131552.00 0.00 155231.36 One Lakh Fifty Five Thousand Two Hundred and Thirty One
3.00 SONU ENTERPRISES(GSTN-NA) 131552.00 -.70 154144.74 One Lakh Fifty Four Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SONU ENTERPRISES(154144.74)
BOQ Summary Details Tender Title: Repairing and Maintenance of Electrical House wiring Tender ID: 2022_BCCL_263766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU ENTERPRISES 154144.74 L1
2 SUN ENGINEERING WORKS 154455.20 L2
3 M. N. ELECTRICAL AND ENGINEERING WORKS 155231.36 L3
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