Coal India

AOC

Works

Excavation Department Work

Repairing of 04 nos. 24 volts self starter assy. of Dumper and 988H Cat Pay Loader SI No. 60393, 1097, 1019 and 2878 CIL No. D12450, D11698, D11696 and FEL 199.

Central Coalfields Limited

SDOCM, Dhori Area | Bokaro, Jharkhand

Amount: ₹81,647Closes: 17 Jan 2022Closed

Timeline

Published7 Jan 2022
Closed17 Jan 2022
Awarded30 Jan 2022

Bids

5 Bids30 Jan 2022

#	Company	Amount	Rank	Status
1	M/S CHANDAN ENGINEERING WORKS L-1₹76,926Accepted-AOC	₹76,926 Quoted ₹65,192	L-1	Accepted-AOC L-1
2	M/S ADARSH ENTERPRISES L-2₹69,100+₹3,908 (5.99%)Rejected-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 \| SATNA \| MADHYA PRADESH \| 485666	₹69,100+₹3,908 (5.99%)	L-2	Rejected-Finance High Amount
3	M/S BOKARO REPAIRING WORKS L-3₹73,812+₹8,620 (13.2%)Rejected-Finance MAIN ROAD PHUSRO P O DHORI P S BERMO DIST BOKARO JHARKHAND \| BOKARO \| JHARKHAND \| 825102	₹73,812+₹8,620 (13.2%)	L-3	Rejected-Finance High Amount
4	M/S VIVEK ENTERPRISES L-4₹77,100+₹11,908 (18.3%)Rejected-Finance	₹77,100+₹11,908 (18.3%)	L-4	Rejected-Finance High Amount
5	M/S MANOJ ENTERPRISES L-5₹77,765+₹12,573 (19.3%)Rejected-Finance GANDHI NAGAR F 4 BERMO PURVI SUNDAY BAZAR BOKARO 829127 \| BOKARO \| JHARKHAND \| 829127	₹77,765+₹12,573 (19.3%)	L-5	Rejected-Finance High Amount

Tender Value

₹81,647

Closing Date

17 Jan 2022, 10:00 amClosed

Tender Inviting Organisation

Name

Project Engineer (Excv)

Address

SDOCM, Dhori Area

Work Description

Repairing of 04 nos. 24 volts self starter assy. of Dumper and 988H Cat Pay Loader SI No. 60393, 1097, 1019 and 2878 CIL No. D12450, D11698, D11696 and FEL 199.

Tender Information

Tender ID

2022_CCL_229021_1

Reference Number

SDOCM/PE(X)/E-TENDER/21-22/92 DT. 07/01/2022

Tender Type

Open Tender

Product Category

Excavation Department Work

Form of Contract

Item Rate

Period of Work

2 days

Location

SDOCM, Dhori Area

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical/Finance

RequiredLetter of Bid (.pdf)

RequiredDigital signature Certificate (.pdf)

RequiredUndertaking (.pdf)

RequiredLegal status of bidder (.pdf)

RequiredE-Payment Mandate (.pdf)

RequiredPAN (.pdf)

RequiredGST (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

30 Jan 2022

Published

7 Jan 2022

Bid Opening

18 Jan 2022

Download Starts

7 Jan 2022

Download Ends

17 Jan 2022

Submission Starts

7 Jan 2022

Clarification Period

7 Jan 2022 - 17 Jan 2022

Stage Documents

Technical Evaluation

tech_eval

Financial Evaluation

fin_eval

Award of Contract

aoc

Bid Opening Summary

boq_comp_chart

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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