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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance SEC IV C B S CITY BOKARO JHARKHAND PIN NO 827004 | BOKARO | BOKARO | JHARKHAND | 827004 | L1 | Accepted-Finance LOWEST AMOUNT QUOTED | |
| 2 | L2₹6.0 L+₹52,368.32 (9.59%)Rejected-Finance | L2 | Rejected-Finance HIGHER AMOUNT QUOTED | |
| 3 | L3₹6.5 L+₹1.0 L (18.7%)Rejected-Finance | L3 | Rejected-Finance HIGHER AMOUNT QUOTED |
Tender Value
₹5.0 L
EMD Value
₹6,300
Closing Date
23 Jun 2022, 5:00 pmClosed
PROJECT OFFICER, MOONIDIH WASHERY
office of the project officer, Moonidih washery, moonidih
Cold vulcanizing joints of different conveyor belts at Moonidih Coal Washery.
2022_BCCL_246606_1
BCCL/PO/MND/EnM/E- Tender/2022-23/E 399
Open Tender
Miscellaneous Works
Percentage
40 days
MOOONIDIH WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹6,300
29 Dec 2022
14 Jun 2022
24 Jun 2022
14 Jun 2022
23 Jun 2022
15 Jun 2022
15 Jun 2022 - 21 Jun 2022
eProcurement System of Coal India Limited Created By: SHEIKH AFZALUDDIN AHMAD Created Date/Time: 28-Jun-2022 01:51 PM Tender Title: Cold vulcanizing joints of different conveyor belts at Moonidih Coal Washery. Tender ID: 2022_BCCL_246606_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work :Cold vulcanizing joints of different conveyor belts 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) 498745.92 9.50 546126.78 Five Lakh Fourty Six Thousand One Hundred and Twenty Six
2.00 EASTERN ASSOCIATES(GSTN-20AABFE5835CIZ4) 498745.92 20.00 598495.10 Five Lakh Ninty Eight Thousand Four Hundred and Ninty Five
3.00 MAHADEV ELECTRO(GSTN-NA) 498745.92 30.00 648369.70 Six Lakh Fourty Eight Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: ANCHOR SALES AND SERVICES(546126.78)
BOQ Summary Details Tender Title: Cold vulcanizing joints of different conveyor belts at Moonidih Coal Washery. Tender ID: 2022_BCCL_246606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHOR SALES AND SERVICES 546126.78 L1
2 EASTERN ASSOCIATES 598495.10 L2
3 MAHADEV ELECTRO 648369.70 L3
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