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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,972.62Accepted-AOC DUMURKUNDA DUMURKUNDA CHIRKUNDA DHANBAD JHARKHAND 828203 | DHANBAD | DHANBAD | JHARKHAND | 828203 | L1 | Accepted-AOC INCLUDING GST | |
| 2 | L2₹68,105.79+₹332.39 (0.49%)Rejected-Finance RIVERSIDE COLONY BEGUNIA BARAKAR PASCHIM BARDHAMAN WEST BENGAL INDIA 713324 | BARAKAR | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹70,380.32+₹2,606.92 (3.85%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹76,904
EMD Value
₹1,000
Closing Date
21 Jul 2022, 1:00 pmClosed
AREA MANAGER (EnM), CV AREA, BCCL
BARAKAR - 713324
Electrification work in 04 nos. of quarters in Riverside Colony, Barakar
2022_BCCL_249816_1
BCCL/CV/XII/ EnM/TENDER/2022-23/68
Open Tender
Electrical and Maintenance Works
Percentage
8 days
BARAKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
21 May 2024
12 Jul 2022
22 Jul 2022
12 Jul 2022
21 Jul 2022
12 Jul 2022
12 Jul 2022 - 15 Jul 2022
eProcurement System of Coal India Limited Created By: RAKESH KUMAR Created Date/Time: 29-Jul-2022 12:56 PM Tender Title: Electrification work in 04 nos. of quarters in Riverside Colony, Barakar Tender ID: 2022_BCCL_249816_1
Tender Inviting Authority: AREA MANAGER (E&M), CV AREA-XII, BCCL.
Electrification work in 04 nos. of quarters in Riverside Colony, Barakar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S B ELECTRICAL(GSTN-19AHJPB8528L1ZW) 65173.00 4.50 68105.78 Sixty Eight Thousand One Hundred and Five
2.00 M/S RANJIT GHOSH(GSTN-20AEBPG1863L1ZU) 65173.00 3.99 67773.40 Sixty Seven Thousand Seven Hundred and Seventy Three
3.00 SHRUTI ENTERPRISE(GSTN-19ANWPM2589D1ZB) 65173.00 7.99 70380.32 Seventy Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S RANJIT GHOSH(67773.40)
BOQ Summary Details Tender Title: Electrification work in 04 nos. of quarters in Riverside Colony, Barakar Tender ID: 2022_BCCL_249816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANJIT GHOSH 67773.40 L1
2 S B ELECTRICAL 68105.78 L2
3 SHRUTI ENTERPRISE 70380.32 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_258096.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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