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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,780Accepted-Finance SINIDIH KANTA TUNDOO DHANBAD DHANBAD DHANBAD 828128 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828128 | ₹73,780 | L1 | Accepted-Finance Financial evaluation done |
| 2 | Rejected-Technical | - | - | Rejected-Technical Bid Not Accepted due to higher quoted Amount |
| 3 | Rejected-Technical BILBERA P O SONARDIH DHANBAD 82 DHANBAD DHANBAD 828125 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828125 | - | - | Rejected-Technical Bid Not Accepted due to higher quoted Amount |
Tender Value
₹73,780
Closing Date
9 Mar 2024, 5:00 pmClosed
Area Manager (EnM) Govindpur Area
Govindpur Area Office Post-Sonardih Dist- Dhanbad, 828125
Repairing of brake system of 100HP direct haulage of Jogidih colliery under Govindpur Area
2024_BCCL_302486_1
BCCL/GA-III/AM (EnM) E-TENDER/2023-24/297
Open Tender
Electrical and Maintenance Works
10 days
Govindpur Area Office
Please refer Tender documents.
2 documents required · 2 mandatory
23 Apr 2026
28 Feb 2024
11 Mar 2024
28 Feb 2024
9 Mar 2024
28 Feb 2024
28 Feb 2024 - 9 Mar 2024
eProcurement System of Coal India Limited Created By: ARUN KUMAR KESHARI Created Date/Time: 11-Mar-2024 12:46 PM Tender Title: Repairing of brake system of 100HP direct haulage of Jogidih colliery under Govindpur Area Tender ID: 2024_BCCL_302486_1
Tender Inviting Authority: CHIEF MANAGER (E&M)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DIGAMBAR KUMAR(GSTN-20AKIPK3775G1ZA) 73780.00 7.00 78944.60 Seventy Eight Thousand Nine Hundred and Fourty Four
2.00 J K ELECTRICAL WORKS(GSTN-NA) 73780.00 4.00 76731.20 Seventy Six Thousand Seven Hundred and Thirty One
3.00 SUMAN ENTERPRISES(GSTN-NA) 73780.00 0.00 73780.00 Seventy Three Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: SUMAN ENTERPRISES(73780.00)
BOQ Summary Details Tender Title: Repairing of brake system of 100HP direct haulage of Jogidih colliery under Govindpur Area Tender ID: 2024_BCCL_302486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN ENTERPRISES 73780.00 L1
2 J K ELECTRICAL WORKS 76731.20 L2
3 M/S DIGAMBAR KUMAR 78944.60 L3
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tech_eval.pdf
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finance_313338.pdf
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BOQ_313338.xls
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