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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC K K GATE NEAR SHIV MANDIR CHANDRABAD CHASNALA DHANBAD DHANBAD 828135 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828135 | L1 | Accepted-AOC WORK AWARDED | |
| 2 | L2₹2.1 L+₹10,930.14 (5.45%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.1 L+₹12,751.83 (6.36%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
8 Mar 2024, 10:00 amClosed
PROJECT OFFICER
OFFICE OF PROJECT OFFICER, PATHERDIH COAL WASHERY
Repair and maintenance middle school wiring at PCW under EWZ Area
2024_BCCL_302825_1
BCCL/EWZ/NLW PCW/(EnM)/23-24/0012
Open Tender
Electrical and Maintenance Works
Percentage
21 days
PATHERDIH COAL WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹2,300
19 Feb 2025
27 Feb 2024
9 Mar 2024
27 Feb 2024
8 Mar 2024
27 Feb 2024
27 Feb 2024 - 4 Mar 2024
eProcurement System of Coal India Limited Created By: DEBAJYOTI ADHIKARI Created Date/Time: 09-Mar-2024 10:56 AM Tender Title: Repair and maintenance middle school wiring at PCW under EWZ Area Tender ID: 2024_BCCL_302825_1
Tender Inviting Authority: PROJECT OFFICER, 5.0 MTPA PATHERDIH NLW WASHERY
Name of Work: Repair and maintenance middle school wiring at PCW under EWZ Area.
NIT Ref. No. BCCL/EWZ/NLW PCW/(EnM)/23-24/0012 Date: 27.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITI ENTERPRISES(GSTN-20CSQPS6207K1ZE) 182169.00 17.00 213137.73 Two Lakh Thirteen Thousand One Hundred and Thirty Seven
2.00 M/S RADHA MOHAN SINGH(GSTN-20AIMPS8830Q1ZJ) 182169.00 10.00 200385.90 Two Lakh Three Hundred and Eighty Five
3.00 VIRAJ CONSTRUCTION(GSTN-20AXIPS3288D1ZI) 182169.00 16.00 211316.04 Two Lakh Eleven Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S RADHA MOHAN SINGH(200385.90)
BOQ Summary Details Tender Title: Repair and maintenance middle school wiring at PCW under EWZ Area Tender ID: 2024_BCCL_302825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHA MOHAN SINGH 200385.90 L1
2 VIRAJ CONSTRUCTION 211316.04 L2
3 NITI ENTERPRISES 213137.73 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_313696.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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