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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.4 LAccepted-AOC AT PO PHUSRO DIST BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L-1 | Accepted-AOC Deposited performance security money | |
| 2 | Rejected-Technical 268 KARGALI BAZAR BERMO BOKARO 829104 JHARKHAND | BOKARO | JHARKHAND | 829104 | - | Rejected-Technical Not Evaluated | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Evaluated |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
22 Feb 2024, 11:00 amClosed
SO(EnM), BnK
GM Office, BnK Area, Bermo, Bokaro, Jharkhand.
Repair and maintenance of 33KV/11KV, 3.15MVA, Sl.No. KP-40/A make Kanohar transformer of MRSS, BnK Area.
2024_CCL_300904_1
SO(EnM)/e-tender/23-24/31
Open Tender
Electrical and Maintenance Works
Percentage
12 days
MRSS
As per NIT
2 documents required · 2 mandatory
₹2,800
14 Mar 2024
10 Feb 2024
23 Feb 2024
10 Feb 2024
22 Feb 2024
12 Feb 2024
10 Feb 2024 - 17 Feb 2024
eProcurement System of Coal India Limited Created By: Gautam Mahanty Created Date/Time: 23-Feb-2024 11:09 AM Tender Title: Repair and maintenance of 33KV/11KV, 3.15MVA, Sl.No. KP-40/A make Kanohar transformer of MRSS, BnK Area. Tender ID: 2024_CCL_300904_1
Tender Inviting Authority: Staff Officer (E&M), B&K Area, Kargali
Name of Work: Repairing and maintenance of 33KV/11KV, 3.15 MVA Sl. No. KP-40/A make KANOHAR Transformer of MRSS, B&K Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHREE TIRUPATI TRADERS(GSTN-20AMFPT5967N1ZF) 189310.00 12.25 212500.48 Two Lakh Tweleve Thousand Five Hundred
2.00 M/S MITHI ENTERPRISES(GSTN-20AOEPT0021L1ZD) 189310.00 8.97 206291.11 Two Lakh Six Thousand Two Hundred and Ninty One
3.00 M/s Kiran Electrical works(GSTN-NA) 189310.00 10.20 208619.62 Two Lakh Eight Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S MITHI ENTERPRISES(206291.11)
BOQ Summary Details Tender Title: Repair and maintenance of 33KV/11KV, 3.15MVA, Sl.No. KP-40/A make Kanohar transformer of MRSS, BnK Area. Tender ID: 2024_CCL_300904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITHI ENTERPRISES 206291.11 L1
2 M/s Kiran Electrical works 208619.62 L2
3 M/S SHREE TIRUPATI TRADERS 212500.48 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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