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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC DAKRA KHALARI RANCHI JHARKHAND INDIA | RANCHI | RANCHI | JHARKHAND | 829210 | L1 | Accepted-AOC ACCECPTED | |
| 2 | L2₹2.2 L+₹9,525.82 (4.50%)Rejected-Finance AT HIRAK ROAD HARINA NAWAGARH DHANBAD | DHANBAD | BOKARO | JHARKHAND | L2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L3₹2.2 L+₹13,230.31 (6.25%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹2,700
Closing Date
1 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Area Manager (ENM), Barora Area
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repairing, maintenance Breakdown attending of 11KV F.No-12, 11KV O/H line from 1K pit S/Stn, Budora S/Stn., KKC link siding S/stn. to F/B and Benidih Incline S/Stn at Phularitand, AMP Colliery.
2024_BCCL_308538_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/118
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,700
17 Sept 2024
21 May 2024
3 Jun 2024
21 May 2024
1 Jun 2024
21 May 2024
21 May 2024 - 24 May 2024
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 03-Jun-2024 04:53 PM Tender Title: Repairing, maintenance Breakdown attending of 11KV F.No-12, 11KV O/H line from 1K pit S/Stn, Budora S/Stn., KKC link siding S/stn. to F/B and Benidih Incline S/Stn at Phularitand, AMP Colliery. Tender ID: 2024_BCCL_308538_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work: Repairing, maintenance Breakdown attending of 11KV F.No-12, 11KV O/H line from 1K pit S/Stn, Budora S/Stn., KKC link siding S/stn. to F/B and Benidih Incline S/Stn at Phularitand, AMP Colliery.
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 -1054687 211685.00 6.25 224915.31 Two Lakh Twenty Four Thousand Nine Hundred and Fifteen
2.00 NEELAM ELECTRIC WORKS (GSTN-20ATNPS8814N1Z2) BID ID -1054690 211685.00 4.50 221210.82 Two Lakh Twenty One Thousand Two Hundred and Ten
3.00 Rajiv Enterprises(GSTN-NA)--1054838 211685.00 0.00 211685.00 Two Lakh Eleven Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: Rajiv Enterprises(211685.00)
BOQ Summary Details Tender Title: Repairing, maintenance Breakdown attending of 11KV F.No-12, 11KV O/H line from 1K pit S/Stn, Budora S/Stn., KKC link siding S/stn. to F/B and Benidih Incline S/Stn at Phularitand, AMP Colliery. Tender ID: 2024_BCCL_308538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Enterprises 211685.00 L1
2 NEELAM ELECTRIC WORKS 221210.82 L2
3 SHIVAM ENTERPRISES 224915.31 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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