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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC SEC IV C B S CITY BOKARO JHARKHAND PIN NO 827004 | BOKARO | BOKARO | JHARKHAND | 827004 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹5.9 L+₹49,991.57 (9.19%)Rejected-Finance | L2 | Rejected-Finance HIGHER AMOUNT QUOTED | |
| 3 | L3₹6.9 L+₹1.5 L (27.4%)Rejected-Finance | L3 | Rejected-Finance HIGHER AMOUNT QUOTED |
Tender Value
₹4.9 L
EMD Value
₹6,200
Closing Date
29 Oct 2022, 5:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Rubber lagging of different conveyor drums at Moonidih Coal Washery.
2022_BCCL_259794_1
BCCL/PO/MND/EnM/E- Tender/2022-23/E 1031
Open Tender
Miscellaneous Works
Percentage
28 days
MOONIDIH WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹6,200
1 May 2023
19 Oct 2022
31 Oct 2022
19 Oct 2022
29 Oct 2022
20 Oct 2022
20 Oct 2022 - 26 Oct 2022
eProcurement System of Coal India Limited Created By: SHEIKH AFZALUDDIN AHMAD Created Date/Time: 31-Oct-2022 11:58 AM Tender Title: Rubber lagging of different conveyor drums at Moonidih Coal Washery. Tender ID: 2022_BCCL_259794_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work :Rubber lagging of different conveyor drums at Moonidih Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANCHOR SALES AND SERVICES(GSTN-20BCAPS3239JIZS) 494966.07 9.90 543967.71 Five Lakh Fourty Three Thousand Nine Hundred and Sixty Seven
2.00 EASTERN ASSOCIATES(GSTN-20AABFE5835CIZ4) 494966.07 20.00 593959.28 Five Lakh Ninty Three Thousand Nine Hundred and Fifty Nine
3.00 MAHADEV ELECTRO(GSTN-NA) 494966.07 40.00 692952.50 Six Lakh Ninty Two Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: ANCHOR SALES AND SERVICES(543967.71)
BOQ Summary Details Tender Title: Rubber lagging of different conveyor drums at Moonidih Coal Washery. Tender ID: 2022_BCCL_259794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHOR SALES AND SERVICES 543967.71 L1
2 EASTERN ASSOCIATES 593959.28 L2
3 MAHADEV ELECTRO 692952.50 L3
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