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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,915Accepted-AOC S O JAGNNATH RAJAK VILL DUMRA P O NAWAGARH P S BAGHAMARA RHB ROAD DUMRA DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC L1 Firm | |
| 2 | L2₹93,805.32+₹4,890.32 (5.50%)Rejected-Finance MAIN ROAD CHHATABAD P O KATRASGARH DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹96,917.35+₹8,002.35 (9.00%)Rejected-Finance MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹1.0 L
EMD Value
₹1,400
Closing Date
7 Jun 2024, 9:00 amClosed
Area Manager (EnM), Block-II Area
General Manager Office, Block-II Area
Repairing and maintenance of LT and HT O/H Lines, Service Cable and other Peripherals related to Domestic power supply and water supply, street lights of Benidih 75 quarters and Malaria colony under Block II Area
2024_BCCL_309078_1
GM/B-II/AM (ENM)/E-TENDER/2024-25/062 dt 22.05.24
Open Tender
Electrical and Maintenance Works
Percentage
7 days
Matigarh T/s, Block-II Area
Please refer Tender documents.
12 documents required · 12 mandatory
₹1,400
29 Aug 2024
27 May 2024
8 Jun 2024
28 May 2024
7 Jun 2024
28 May 2024
28 May 2024 - 31 May 2024
eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 10-Jun-2024 02:49 PM Tender Title: Repairing and maintenance of LT and HT O/H Lines, Service Cable and other Peripherals related to Domestic power supply and water supply, street lights of Benidih 75 quarters and Malaria colony under Block II Area Tender ID: 2024_BCCL_309078_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work : Repairing and maintenance of LT and HT O/H lines, Service cables and other peripherals related to Domestic power supply and water supply, street lights of Benidih 75 quarters and Malaria Colony under Block-II Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASAD ALI ELECTRICAL AND ENGINEERING WORKS (GSTN-20ABPPA0236L1Z3) BID ID -1056772 88915.00 5.50 93805.32 Ninty Three Thousand Eight Hundred and Five
2.00 Dev Engineering (GSTN-20AEJPA6135R1ZH) BID ID -1056774 88915.00 9.00 96917.35 Ninty Six Thousand Nine Hundred and Seventeen
3.00 KAILASH RAJAK(GSTN-NA)--1056768 88915.00 0.00 88915.00 Eighty Eight Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: KAILASH RAJAK(88915.00)
BOQ Summary Details Tender Title: Repairing and maintenance of LT and HT O/H Lines, Service Cable and other Peripherals related to Domestic power supply and water supply, street lights of Benidih 75 quarters and Malaria colony under Block II Area Tender ID: 2024_BCCL_309078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH RAJAK 88915.00 L1
2 ASAD ALI ELECTRICAL AND ENGINEERING WORKS 93805.32 L2
3 Dev Engineering 96917.35 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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