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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 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₹1.6 L+₹1,823.85 (1.15%)Rejected-Finance UMESH ELECTRICAL CONSTRUCTION LOYABAD COKE PLANT P O BANSJORA DHANBAD DHANBAD 828101 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828101 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹1.6 L+₹4,231.33 (2.66%)Rejected-Finance 0 BHIMKANALI KHANUDIH BAGHMARA DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹1.7 L
EMD Value
₹2,200
Closing Date
26 Jun 2023, 9:00 amClosed
Area Manager (EnM), Block-II Area
Office of the General Manager, Block-II Area, P.O.-Nawagarh Distt-Dhanbad 828306
Electrical Repair/ Maintenance of HT and LT overhead lines, service cables and other peripherals related to Domestic power supply and water supply of Benidih 75 Quarters, Malariya colony and Regional store under Block-II Area
2023_BCCL_281394_1
GM/B-II/AM (ENM)/E-TENDER/2023-24/076 dt 13.06.23
Open Tender
Electrical and Maintenance Works
Percentage
15 days
BII Area
Please refer Tender documents.
12 documents required · 12 mandatory
₹2,200
26 Jan 2024
14 Jun 2023
27 Jun 2023
15 Jun 2023
26 Jun 2023
15 Jun 2023
15 Jun 2023 - 19 Jun 2023
eProcurement System of Coal India Limited Created By: GAURAV GAURAV Created Date/Time: 04-Jul-2023 11:06 AM Tender Title: Electrical Repair/ Maintenance of HT and LT overhead lines, service cables and other peripherals related to Domestic power supply and water supply of Benidih 75 Quarters, Malariya colony and Regional store under Block-II Area Tender ID: 2023_BCCL_281394_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work : Electrical Repair/ Maintenance of HT and LT overhead lines, service cables and other peripherals related to Domestic power supply and water supply of Benidih 75 Quarters, Malariya colony and Regional store 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 SHIVAM ENTERPRISES(GSTN-20COIPS0066L2ZU) 145908.00 9.00 159039.72 One Lakh Fifty Nine Thousand Thirty Nine
2.00 M R P ENTERPRISES(GSTN-20AJSPR9980P1Z1) 145908.00 11.90 163271.05 One Lakh Sixty Three Thousand Two Hundred and Seventy One
3.00 UMESH ELECTRICAL AND CONSTRUCTION(GSTN-20ADYPP9188M1ZG) 145908.00 10.25 160863.57 One Lakh Sixty Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(159039.72)
BOQ Summary Details Tender Title: Electrical Repair/ Maintenance of HT and LT overhead lines, service cables and other peripherals related to Domestic power supply and water supply of Benidih 75 Quarters, Malariya colony and Regional store under Block-II Area Tender ID: 2023_BCCL_281394_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 159039.72 L1
2 UMESH ELECTRICAL AND CONSTRUCTION 160863.57 L2
3 M R P ENTERPRISES 163271.05 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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