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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 LRejected-AOC | ₹2.5 L | L2 | Rejected-AOC L2 |
| 3 | L3₹2.6 LRejected-AOC | ₹2.6 L | L3 | Rejected-AOC L3 |
Tender Value
₹2.3 L
EMD Value
₹2,900
Closing Date
8 Feb 2025, 6:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Repairing of Bucket and Bucket connecting pin bush of BEML make Payloader BL-200-1 (Sl.no.10054) of Moonidih Coal Washery..
2025_BCCL_327405_1
BCCL/PO/MND/EnM/E -Tender/2024-25/E 1507
Open Tender
Miscellaneous Works
15 days
MOONIDIH WASHERY
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,900
26 May 2026
30 Jan 2025
10 Feb 2025
30 Jan 2025
8 Feb 2025
31 Jan 2025
31 Jan 2025 - 6 Feb 2025
eProcurement System of Coal India Limited Created By: TARUN KUMAR Created Date/Time: 24-Feb-2025 06:53 AM Tender Title: Repairing of Bucket and Bucket connecting pin bush of BEML make Payloader BL-200-1 (Sl.no.10054) of Moonidih Coal Washery.. Tender ID: 2025_BCCL_327405_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Repairing of Bucket and Bucket connecting pin bush of BEML make Payloader BL-200-1 (Sl.no.10054) of Moonidih Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S P MISHRA (GSTN-20ADLPM0883B1ZZ) BID ID -1124549 228523.00 9.80 250918.25 Two Lakh Fifty Thousand Nine Hundred and Eighteen
2.00 M/s P B Construction n Sons (GSTN-20ACNPG7873N2Z3) BID ID -1124793 228523.00 14.00 260516.22 Two Lakh Sixty Thousand Five Hundred and Sixteen
3.00 GORAI ENTERPRISES (GSTN-NA) BID ID -1124769 228523.00 11.00 253660.53 Two Lakh Fifty Three Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: S P MISHRA(250918.25)
BOQ Summary Details Tender Title: Repairing of Bucket and Bucket connecting pin bush of BEML make Payloader BL-200-1 (Sl.no.10054) of Moonidih Coal Washery.. Tender ID: 2025_BCCL_327405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S P MISHRA (BID ID -1124549) 250918.25 L1
2 GORAI ENTERPRISES (BID ID -1124769) 253660.53 L2
3 M/s P B Construction n Sons (BID ID -1124793) 260516.22 L3
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