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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 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₹2.9 L+₹9,709.52 (3.50%)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₹2.9 L+₹17,338.44 (6.25%)Rejected-Finance MADHUBAN PO NADKHURKEE PS MADHUBAN DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹3.3 L
EMD Value
₹4,100
Closing Date
7 Sept 2024, 5:00 pmClosed
Area Manager (EnM), Block-II Area
General Manager Office, Block-II Area
Maintenance and Repairing of overhead line of 11KV feeder No 05 from Madhuban DG Substation to Madhukon associated with miscellaneous work at Madhuban D.G sub-station under Block-II Area
2024_BCCL_315991_1
GM/B-II/AM (ENM)/E-TENDER/2024-25/169 dt 26.08.24
Open Tender
Electrical and Maintenance Works
Percentage
15 days
MDG Sub-station, BII Area
Please refer Tender documents.
12 documents required · 12 mandatory
₹4,100
15 Jun 2025
28 Aug 2024
9 Sept 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
28 Aug 2024 - 31 Aug 2024
eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 09-Sep-2024 10:25 AM Tender Title: Maintenance and Repairing of overhead line of 11KV feeder No 05 from Madhuban DG Substation to Madhukon associated with miscellaneous work at Madhuban D.G sub-station under Block-II Area Tender ID: 2024_BCCL_315991_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work: Maintenance and Repairing of overhead line of 11KV feeder No 05 from Madhuban DG Substation to Madhukon associated with miscellaneous work at Madhuban D.G sub-station under Block-II Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1084536 277415.00 0.00 277415.00 Two Lakh Seventy Seven Thousand Four Hundred and Fifteen
2.00 UMESH ELECTRICAL AND CONSTRUCTION (GSTN-20ADYPP9188M1ZG) BID ID -1084540 277415.00 3.50 287124.52 Two Lakh Eighty Seven Thousand One Hundred and Twenty Four
3.00 MAA BHAGIRATHI ENTERPRISES (GSTN-20AYCPM5101G1Z6) BID ID -1084545 277415.00 6.25 294753.44 Two Lakh Ninty Four Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(277415.00)
BOQ Summary Details Tender Title: Maintenance and Repairing of overhead line of 11KV feeder No 05 from Madhuban DG Substation to Madhukon associated with miscellaneous work at Madhuban D.G sub-station under Block-II Area Tender ID: 2024_BCCL_315991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 277415.00 L1
2 UMESH ELECTRICAL AND CONSTRUCTION 287124.52 L2
3 MAA BHAGIRATHI ENTERPRISES 294753.44 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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