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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC AWARDED | |
| 2 | L2₹1.6 L+₹11,362.04 (7.71%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.6 L+₹14,051.28 (9.54%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹1.3 L
EMD Value
₹1,690
Closing Date
11 Jun 2022, 5:00 pmClosed
PROJECT OFFICER, BCW
OFFICE OF THE PROJECT OFFICER, BCW, SANTALDIH, PURULIA, WEST BENGAL-723145
Complete Rewiring of 08 (Eight) nos. of different Staff Quarters at Bhojudih Coal Washery.
2022_BCCL_245158_1
DCE/BJ/18(Elec)/22-23/041
Open Tender
Electrical and Maintenance Works
Percentage
20 days
BHOJUDIH COAL WASHERY, SANTALDIH, WB
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,690
19 Dec 2025
28 May 2022
14 Jun 2022
28 May 2022
11 Jun 2022
29 May 2022
28 May 2022 - 3 Jun 2022
eProcurement System of Coal India Limited Created By: SANJAY AGARWAL Created Date/Time: 14-Jun-2022 11:47 AM Tender Title: Complete Rewiring of 08 (Eight) nos. of different Staff Quarters at Bhojudih Coal Washery. Tender ID: 2022_BCCL_245158_1
Tender Inviting Authority: PROJECT OFFICER, BHOJUDIH COAL WASHERY
Name of Work: Complete Rewiring of 08 (Eight) nos. of different Staff Quarters at Bhojudih Coal Washery.
NIT Ref. No. DCE/BJ/18(Elec)/22-23/041 Dt: 23.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHAS ELECTRICALS(GSTN-20AFSPK3021Q2ZA) 134462.05 18.00 158665.22 One Lakh Fifty Eight Thousand Six Hundred and Sixty Five
2.00 MAGNET ELECTRICALS(GSTN-20ANSPP3763C2Z0) 134462.05 20.00 161354.46 One Lakh Sixty One Thousand Three Hundred and Fifty Four
3.00 PRITHIVI NATH SINGH(GSTN-19ALDPS9090E1ZO) 134462.05 9.55 147303.18 One Lakh Fourty Seven Thousand Three Hundred and Three
Lowest Amount Quoted BY: PRITHIVI NATH SINGH(147303.18)
BOQ Summary Details Tender Title: Complete Rewiring of 08 (Eight) nos. of different Staff Quarters at Bhojudih Coal Washery. Tender ID: 2022_BCCL_245158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITHIVI NATH SINGH 147303.18 L1
2 SUBHAS ELECTRICALS 158665.22 L2
3 MAGNET ELECTRICALS 161354.46 L3
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