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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC DATMA MORE KUJU DIST RAMGARH JHARKHAND 825316 | RAMGARH | JHARKHAND | 825316 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹89,983.04+₹1,606.84 (1.82%)Rejected-Finance | L2 | Rejected-Finance 12 PERCENT ABOVE THE ESTIMATE | |
| 3 | L3₹92,393.30+₹4,017.10 (4.55%)Rejected-Finance | L3 | Rejected-Finance 15 PERCENT ABOVE THE ESTIMATE |
Tender Value
₹80,342
Closing Date
14 Nov 2022, 5:00 pmClosed
Project Officer
Office of The Project Officer,Mahuda Coal Washery
Repairing of chassis of Water tanker Reg. No. BR17G 0362 at H.V. section, Mohuda Coal Washery.
2022_BCCL_261034_1
BCCL/MCW/E and M/E-Tender/22-23/286
Open Tender
Civil Works - Others
Percentage
15 days
MOHUDA COAL WASHERY
Please refer Tender documents.
10 documents required · 10 mandatory
Exempted
14 Mar 2023
3 Nov 2022
15 Nov 2022
3 Nov 2022
14 Nov 2022
4 Nov 2022
3 Nov 2022 - 7 Nov 2022
eProcurement System of Coal India Limited Created By: PRASANJIT DUTTA Created Date/Time: 15-Nov-2022 03:23 PM Tender Title: Repairing of chassis of Water tanker Reg. No. BR17G 0362 at H.V. section, Mohuda Coal Washery. Tender ID: 2022_BCCL_261034_1
Tender Inviting Authority: Project Officer ,Mohuda Coal Washery.
Name of Work: Repairing of chassis of Water tanker Reg. No. BR17G 0362 at H.V. section, Mohuda Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NATIONAL ENGINEERING WORKS(GSTN-20ASMPS1861P1Z8) 80342.00 10.00 88376.20 Eighty Eight Thousand Three Hundred and Seventy Six
2.00 S.P.Construction(GSTN-20ALDPS8769C1Z1) 80342.00 15.00 92393.30 Ninty Two Thousand Three Hundred and Ninty Three
3.00 LARSEN ENTERPRISES(GSTN-20AIFPD9004N2ZI) 80342.00 12.00 89983.04 Eighty Nine Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: NATIONAL ENGINEERING WORKS(88376.20)
BOQ Summary Details Tender Title: Repairing of chassis of Water tanker Reg. No. BR17G 0362 at H.V. section, Mohuda Coal Washery. Tender ID: 2022_BCCL_261034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL ENGINEERING WORKS 88376.20 L1
2 LARSEN ENTERPRISES 89983.04 L2
3 S.P.Construction 92393.30 L3
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finance_269968.pdf
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