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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC DATMA MORE KUJU DIST RAMGARH JHARKHAND 825316 | RAMGARH | JHARKHAND | 825316 | ₹2.1 L Quoted ₹1.8 L | L1 | Accepted-AOC WORK AWARDED |
| 2 | L2₹1.9 L+₹8,109 (4.55%)Rejected-Finance | ₹1.9 L+₹8,109 (4.55%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹2.0 L+₹24,327 (13.6%)Rejected-Finance | ₹2.0 L+₹24,327 (13.6%) | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.6 L
EMD Value
₹2,040
Closing Date
28 Jan 2023, 5:00 pmClosed
PROJECT OFFICER
OFFICE OF PO, Sudamdih Coal Washery
Miscellaneous repairing work of Water tanker No. JH 10AD 8837 of SCW
2023_BCCL_266998_1
BCCL/EWZ/SCW/22-23/0023
Open Tender
Electrical and Maintenance Works
Percentage
21 days
Sudamdih Coal Washery
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,040
Yes
15 Jun 2023
16 Jan 2023
30 Jan 2023
16 Jan 2023
28 Jan 2023
16 Jan 2023
16 Jan 2023 - 23 Jan 2023
eProcurement System of Coal India Limited Created By: RAJENDRA PASWAN Created Date/Time: 31-Jan-2023 01:28 PM Tender Title: Miscellaneous repairing work of Water tanker No. JH 10AD 8837 of SCW Tender ID: 2023_BCCL_266998_1
Tender Inviting Authority: PROJECT OFFICER, SUDAMDIH COAL WASHERY
Name of Work: Miscellaneous repairing work of Water tanker No. JH 10AD 8837 of SCW.
NIT Ref. No. BCCL/EWZ/SCW/22-23/0023 Date: 07.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NATIONAL ENGINEERING WORKS(GSTN-20ASMPS1861P1Z8) 162180.00 10.00 178398.00 One Lakh Seventy Eight Thousand Three Hundred and Ninty Eight
2.00 PRITHIVI NATH SINGH(GSTN-19ALDPS9090E1ZO) 162180.00 15.00 186507.00 One Lakh Eighty Six Thousand Five Hundred and Seven
3.00 S.P.Construction(GSTN-20ALDPS8769C1Z1) 162180.00 25.00 202725.00 Two Lakh Two Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: NATIONAL ENGINEERING WORKS(178398.00)
BOQ Summary Details Tender Title: Miscellaneous repairing work of Water tanker No. JH 10AD 8837 of SCW Tender ID: 2023_BCCL_266998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL ENGINEERING WORKS 178398.00 L1
2 PRITHIVI NATH SINGH 186507.00 L2
3 S.P.Construction 202725.00 L3
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