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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹2.6 L+₹7,538.85 (3.00%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.6 L+₹12,564.75 (5.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹2.5 L
EMD Value
₹3,150
Closing Date
6 Jun 2022, 5:00 pmClosed
PROJECT OFFICER, BCW
OFFICE OF THE PROJECT OFFICER, BCW, SANTALDIH, PURULIA, WEST BENGAL-723145
Maintenance of pipe lines of different sizes from compressor to loading point at Bhojudih Coal Washery.
2022_BCCL_244712_1
DCE/BJ/18(M)/22-23/013
Open Tender
Electrical and Maintenance Works
Percentage
31 days
BHOJUDIH COAL WASHERY, SANTALDIH, WB
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,150
1 Mar 2025
24 May 2022
9 Jun 2022
24 May 2022
6 Jun 2022
25 May 2022
24 May 2022 - 31 May 2022
eProcurement System of Coal India Limited Created By: SANJAY AGARWAL Created Date/Time: 09-Jun-2022 07:04 PM Tender Title: Maintenance of pipe lines of different sizes from compressor to loading point at Bhojudih Coal Washery. Tender ID: 2022_BCCL_244712_1
Tender Inviting Authority: PROJECT OFFICER, BHOJUDIH COAL WASHERY
Name of Work: Maintenance of pipe lines of different sizes from compressor to loading point at Bhojudih Coal Washery.
NIT Ref. No. DCE/BJ/18(M)/22-23/013 Dt: 20.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV ENTERPRISES(GSTN-19AMAPS6076L1ZE) 251295.00 3.00 258833.85 Two Lakh Fifty Eight Thousand Eight Hundred and Thirty Three
2.00 S.B.S.ENTERPRISES(GSTN-19ATHPS4978H1ZV) 251295.00 0.00 251295.00 Two Lakh Fifty One Thousand Two Hundred and Ninty Five
3.00 PRITHIVI NATH SINGH(GSTN-19ALDPS9090E1ZO) 251295.00 5.00 263859.75 Two Lakh Sixty Three Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: S.B.S.ENTERPRISES(251295.00)
BOQ Summary Details Tender Title: Maintenance of pipe lines of different sizes from compressor to loading point at Bhojudih Coal Washery. Tender ID: 2022_BCCL_244712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B.S.ENTERPRISES 251295.00 L1
2 RAJEEV ENTERPRISES 258833.85 L2
3 PRITHIVI NATH SINGH 263859.75 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_252814.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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