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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.2 LAdmitted-Finance SEC IV C B S CITY BOKARO JHARKHAND PIN NO 827004 | BOKARO | BOKARO | JHARKHAND | 827004 | L1 | Admitted-Finance | ||
| 2 | L2₹10.8 L+₹1.7 L (18.2%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical CHAS BOKARO C O ASHA SINGH PATELNAGAR BOKARO BOKARO JHARKHAND 827013 | BOKARO | JHARKHAND | 827013 | - | Rejected-Technical NOT COMPLIED |
Tender Value
₹8.3 L
EMD Value
₹10,500
Closing Date
30 Jul 2025, 6:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Longitudinal cut patch repair of beltings at different belt conveyors of Moonidih Coal Washery.
2025_BCCL_340012_1
BCCL/PO/MND/EnM/E -Tender/2025-26/E 494
Open Tender
Miscellaneous Works
Percentage
30 days
MOONIDIH WASHERY
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,500
23 Aug 2025
21 Jul 2025
31 Jul 2025
21 Jul 2025
30 Jul 2025
22 Jul 2025
22 Jul 2025 - 26 Jul 2025
eProcurement System of Coal India Limited Created By: SHAHZAD ALAM Created Date/Time: 23-Aug-2025 05:07 PM Tender Title: Longitudinal cut patch repair of beltings at different belt conveyors of Moonidih Coal Washery. Tender ID: 2025_BCCL_340012_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Longitudinal cut patch repair of different belt coneyors at Moonidih Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANCHOR SALES AND SERVICES (GSTN-20BCAPS3239JIZS) BID ID -1170634 832840.00 9.99 916040.72 Nine Lakh Sixteen Thousand Fourty
2.00 UNITEC RUBBER AND CONVEYOR SYSTEMS PVT LTD (GSTN-27AAACU6055E1ZE) BID ID -1170728 832840.00 30.00 1082692.00 Ten Lakh Eighty Two Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: ANCHOR SALES AND SERVICES(916040.72)
BOQ Summary Details Tender Title: Longitudinal cut patch repair of beltings at different belt conveyors of Moonidih Coal Washery. Tender ID: 2025_BCCL_340012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHOR SALES AND SERVICES (BID ID -1170634) 916040.72 L1
2 UNITEC RUBBER AND CONVEYOR SYSTEMS PVT LTD (BID ID -1170728) 1082692.00 L2
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