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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13,592Accepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹13,999.76+₹407.76 (3.00%)Rejected-Finance | L2 | Rejected-Finance Rate of L2 bidder is high comparison to L1 bidder | |
| 3 | L3₹14,271.60+₹679.60 (5.00%)Rejected-Finance HOUSE NO 206 AMAN GARG BISHRAMPUR MAIN ROAD DISTT SURAJPUR C G | BISHRAMPUR | SURAJPUR | CHATTISGARH | 497226 | L3 | Rejected-Finance Rate of L3 bidder is high comparison to L1 bidder |
Tender Value
₹13,592
Closing Date
3 Jan 2025, 11:00 amClosed
Area manager(EnM), Kusunda Area
Area manager(EnM), Kusunda Area
Internal wiring of EnM section Tyndel and fitter room, store room under ADIC.
2024_BCCL_323989_1
BCCL/AVI/EnM/2024-25/187
Open Tender
Electrical and Maintenance Works
Percentage
5 days
ADIC
Please refer Tender documents.
3 documents required · 3 mandatory
11 Apr 2025
23 Dec 2024
4 Jan 2025
23 Dec 2024
3 Jan 2025
24 Dec 2024
eProcurement System of Coal India Limited Created By: DEEPAK KUMAR Created Date/Time: 06-Jan-2025 04:30 PM Tender Title: Internal wiring of EnM section Tyndel and fitter room, store room under ADIC. Tender ID: 2024_BCCL_323989_1
Tender Inviting Authority: AM(E&M)
Name of Work : For internal wiring of E&M section Tyndel and fitter room, store room under ADIC. (NIT No. BCCL/EnM/2024-25/187)
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 NARAYANI ENTERPRISES (GSTN-20ARHPV6546N2Z7) BID ID -1114045 13592.00 0.00 13592.00 Thirteen Thousand Five Hundred and Ninty Two
2.00 M/S HANUMAT ENTERPRISES (GSTN-NA) BID ID -1114061 13592.00 3.00 13999.76 Thirteen Thousand Nine Hundred and Ninty Nine
3.00 KRISHNA ENTERPRISES (GSTN-NA) BID ID -1114055 13592.00 5.00 14271.60 Fourteen Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: M/s NARAYANI ENTERPRISES(13592.00)
BOQ Summary Details Tender Title: Internal wiring of EnM section Tyndel and fitter room, store room under ADIC. Tender ID: 2024_BCCL_323989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NARAYANI ENTERPRISES (BID ID -1114045) 13592.00 L1
2 M/S HANUMAT ENTERPRISES (BID ID -1114061) 13999.76 L2
3 KRISHNA ENTERPRISES (BID ID -1114055) 14271.60 L3
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