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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-AOC L1 Firm | |
| 2 | L2₹2.6 L+₹7,711.50 (3.00%)Rejected-Finance UMESH ELECTRICAL CONSTRUCTION LOYABAD COKE PLANT P O BANSJORA DHANBAD DHANBAD 828101 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828101 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹2.7 L+₹12,209.87 (4.75%)Rejected-Finance SON OF YADU MISTRY HIRAK ROAD HARINA NEAR HANUMAN MANDIR NAWAGARH BARORA DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹3,800
EMD Value
₹3,800
Closing Date
29 Feb 2024, 9:00 amClosed
Area Manager (EnM), Block-II Area
General Manager Office, Block-II Area
Repairing and Maintenance of 11KV Feeder No.5 from DC railway line to Muraidih at Madhuban DG Substation of Block-II Area
2024_BCCL_301780_1
GM/B-II/AM (ENM)/E-TENDER/2023-24/353 dt 16.02.24
Open Tender
Electrical and Maintenance Works
Percentage
10 days
MDG Sub-station, BII Area
Please refer Tender documents.
12 documents required · 12 mandatory
₹3,800
30 Jun 2024
19 Feb 2024
1 Mar 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
19 Feb 2024 - 22 Feb 2024
eProcurement System of Coal India Limited Created By: GAURAV GAURAV Created Date/Time: 01-Mar-2024 12:46 PM Tender Title: Repairing and Maintenance of 11KV Feeder No.5 from DC railway line to Muraidih at Madhuban DG Substation of Block-II Area Tender ID: 2024_BCCL_301780_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work : Repairing and Maintenance of 11KV Feeder No.5 from DC railway line to Muraidih at Madhuban DG Substation of Block-II Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEELAM ELECTRIC WORKS(GSTN-20ATNPS8814N1Z2) 257049.95 4.75 269259.82 Two Lakh Sixty Nine Thousand Two Hundred and Fifty Nine
2.00 SHIVAM ENTERPRISES(GSTN-20COIPS0066L2ZU) 257049.95 0.00 257049.95 Two Lakh Fifty Seven Thousand Fourty Nine
3.00 UMESH ELECTRICAL AND CONSTRUCTION(GSTN-20ADYPP9188M1ZG) 257049.95 3.00 264761.45 Two Lakh Sixty Four Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(257049.95)
BOQ Summary Details Tender Title: Repairing and Maintenance of 11KV Feeder No.5 from DC railway line to Muraidih at Madhuban DG Substation of Block-II Area Tender ID: 2024_BCCL_301780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 257049.95 L1
2 UMESH ELECTRICAL AND CONSTRUCTION 264761.45 L2
3 NEELAM ELECTRIC WORKS 269259.82 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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