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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | L1 | Accepted-AOC Techno-Commercially accepted bidder | |
| 2 | L2₹1.6 L+₹4,129.90 (2.65%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical similar work not complied |
Tender Value
₹1.4 L
EMD Value
₹1,775
Closing Date
10 Jun 2023, 5:00 pmClosed
Project Officer,Dugda Coal Washery
Dugda Coal Washery, PO-Dugda, Bokaro-828404
Complete repairing of three MOCB bottle tube of 33/11KV incomer at DCW Sub-station.
2023_BCCL_280675_1
DCW/Elec(08)/2023-24/08
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Dugda Coal Washery
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,775
2 Sept 2023
2 Jun 2023
12 Jun 2023
2 Jun 2023
10 Jun 2023
3 Jun 2023
2 Jun 2023 - 4 Jun 2023
eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 16-Jun-2023 09:17 AM Tender Title: Complete repairing of three MOCB bottle tube of 33/11KV incomer at DCW Sub-station. Tender ID: 2023_BCCL_280675_1
Tender Inviting Authority: Project Officer, Dugda Coal Washery
Name of Work: Complete repairing of three MOCB bottle tube of 33/11KV incomer at DCW Sub-station.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dev Engineering(GSTN-20AEJPA6135R1ZH) 141921.00 9.99 156098.91 One Lakh Fifty Six Thousand Ninty Eight
2.00 verma electricals & engineering works(GSTN-NA) 141921.00 12.90 160228.81 One Lakh Sixty Thousand Two Hundred and Twenty Eight
3.00 BENGAL BIJALI WORKS(GSTN-NA) 141921.00 14.70 162783.39 One Lakh Sixty Two Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: Dev Engineering(156098.91)
BOQ Summary Details Tender Title: Complete repairing of three MOCB bottle tube of 33/11KV incomer at DCW Sub-station. Tender ID: 2023_BCCL_280675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Engineering 156098.91 L1
2 verma electricals & engineering works 160228.81 L2
3 BENGAL BIJALI WORKS 162783.39 L3
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finance_290584.pdf
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