Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30,061Accepted-AOC | L-1 | Accepted-AOC Deposited performance security money | |
| 2 | Rejected-Technical 01 PURANA DAKKHANA CIVIL LINE GANDHI NAGAR BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | - | Rejected-Technical Not Evaluated | |
| 3 | Rejected-Technical 268 KARGALI BAZAR BERMO BOKARO 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical Not Evaluated |
Tender Value
₹30,060
Closing Date
3 Apr 2023, 11:00 amClosed
SO(EnM), Bnk
GM Office, Bnk Area, Bermo, Bokaro, Jharkhand
Repair and maintenance of AC machines installed at Area Laboratory inside Kargali Washery campus in respect of GM Unit, BnK Area.
2023_CCL_276428_1
SO(EnM)/e-tender/22-23/39
Open Tender
Electrical and Maintenance Works
Percentage
6 days
GM Unit
as per NIT
2 documents required · 2 mandatory
11 May 2023
24 Mar 2023
4 Apr 2023
24 Mar 2023
3 Apr 2023
24 Mar 2023
24 Mar 2023 - 31 Mar 2023
eProcurement System of Coal India Limited Created By: Gautam Mahanty Created Date/Time: 05-Apr-2023 11:59 AM Tender Title: Repair and maintenance of AC machines installed at Area Laboratory inside Kargali Washery campus in respect of GM Unit, BnK Area. Tender ID: 2023_CCL_276428_1
Tender Inviting Authority: Staff Officer (E&M), B&K Area, Kargali
Name of Work:Repair and maintenance of AC machines installed at Area Laboratory inside Kargali Washery campus in respect of GM Unit, B&K Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJA ELECTRICAL WORKS(GSTN-20AJFPR7169D1ZA) 25475.00 10.00 28022.50 Twenty Eight Thousand Twenty Two
2.00 M/s Geeta Enterprises(GSTN-NA) 25475.00 6.00 27003.50 Twenty Seven Thousand Three
3.00 S K Electrical works(GSTN-NA) 25475.00 0.00 25475.00 Twenty Five Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: S K Electrical works(25475.00)
BOQ Summary Details Tender Title: Repair and maintenance of AC machines installed at Area Laboratory inside Kargali Washery campus in respect of GM Unit, BnK Area. Tender ID: 2023_CCL_276428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K Electrical works 25475.00 L1
2 M/s Geeta Enterprises 27003.50 L2
3 RAJA ELECTRICAL WORKS 28022.50 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .