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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-AOC L1 Firm | |
| 2 | L2₹2.4 L+₹5,177.81 (2.25%)Rejected-Finance AT HARINA GOMOH ROAD P O NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹2.4 L+₹10,355.62 (4.50%)Rejected-Finance MADHUBAN PO NADKHURKEE PS MADHUBAN DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹2.7 L
EMD Value
₹3,400
Closing Date
9 Sept 2024, 9:00 amClosed
Area Manager (EnM), Block-II Area
General Manager Office, Block-II Area
Maintenance and Repairing of overhead line of 6.6KV Shovel-1 and Benidih feeder associated with miscellaneous work at Madhuban D.G sub-station under Block-II Area
2024_BCCL_316198_1
GM/B-II/AM (ENM)/E-TENDER/2024-25/181 dt 27.08.24
Open Tender
Electrical and Maintenance Works
Percentage
10 days
ABOCP Mine, Block-II Area
Please refer Tender documents.
12 documents required · 12 mandatory
₹3,400
15 Jun 2025
30 Aug 2024
10 Sept 2024
30 Aug 2024
9 Sept 2024
30 Aug 2024
30 Aug 2024 - 3 Sept 2024
eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 10-Sep-2024 12:05 PM Tender Title: Maintenance and Repairing of overhead line of 6.6KV Shovel-1 and Benidih feeder associated with miscellaneous work at Madhuban D.G sub-station under Block-II Area Tender ID: 2024_BCCL_316198_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Nature of Work: Maintenance and Repairing of overhead line of 6.6KV Shovel-1 and Benidih feeder associated with miscellaneous work at Madhuban D.G sub-station 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 MAA BHAGIRATHI ENTERPRISES (GSTN-20AYCPM5101G1Z6) BID ID -1084562 230125.00 4.50 240480.62 Two Lakh Fourty Thousand Four Hundred and Eighty
2.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1084657 230125.00 0.00 230125.00 Two Lakh Thirty Thousand One Hundred and Twenty Five
3.00 M/S GOPAL CONSTRUCTION (GSTN-20ASNPS8802K2ZD) BID ID -1084871 230125.00 2.25 235302.81 Two Lakh Thirty Five Thousand Three Hundred and Two
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(230125.00)
BOQ Summary Details Tender Title: Maintenance and Repairing of overhead line of 6.6KV Shovel-1 and Benidih feeder associated with miscellaneous work at Madhuban D.G sub-station under Block-II Area Tender ID: 2024_BCCL_316198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 230125.00 L1
2 M/S GOPAL CONSTRUCTION 235302.81 L2
3 MAA BHAGIRATHI ENTERPRISES 240480.62 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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