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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC CHAS BOKARO JHARKHAND PIN NO 827013 | BOKARO | BOKARO | JHARKHAND | 827013 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.0 L+₹1,265.51 (0.42%)Rejected-Finance QR NO 625 SEC 3C BOKARO STEEL CITY DIST BOKARO JHARKHAND | BOKARO STEEL CITY | BOKARO | JHARKHAND | L2 | Rejected-Finance Rejected as L2 Bidder | |
| 3 | L3₹3.1 L+₹2,715.57 (0.90%)Rejected-Finance KARMATAND BOKARO BOKARO 828307 JHARKHAND INDIA | BOKARO | BOKARO | JHARKHAND | 828307 | L3 | Rejected-Finance Rejected as L3 Bidder |
Tender Value
₹2.6 L
EMD Value
₹3,296
Closing Date
16 Jun 2023, 9:00 amClosed
PROJECT OFFICER
Office oftheProject Officer Madhuban Coal washery P O -Nudkhurkee,Distt -Dhanbad 828307, Jharkhand
Complete repairing of 14 nos. Bearing block for bearing 22224 of different unit belt conveyor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL .
2023_BCCL_281012_1
BCCL/PO/MCW/E-TENDER/ 2023-24/017
Open Tender
Electrical and Maintenance Works
Percentage
15 days
MADHUBAN COAL WASHERY
As per NIT
8 documents required · 8 mandatory
₹3,296
18 Apr 2025
6 Jun 2023
17 Jun 2023
7 Jun 2023
16 Jun 2023
7 Jun 2023
7 Jun 2023 - 10 Jun 2023
eProcurement System of Coal India Limited Created By: RAVI SHANKAR KUMAR Created Date/Time: 17-Jun-2023 09:57 PM Tender Title: Complete repairing of 14 nos. Bearing block for bearing 22224 of different unit belt conveyor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2023_BCCL_281012_1
Tender Inviting Authority: PROJECT OFFICER, MADHUBAN COAL WASHERY under Block-II Area.
Name of Work: Complete repairing of 14 nos. Bearing block for bearing 22224 of different unit belt conveyor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL .
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 ANUPAM ENTERPRISES(GSTN-20BBRPS9319H2Z8) 263648.00 15.45 304381.62 Three Lakh Four Thousand Three Hundred and Eighty One
2.00 M/s OMRAJ ENTERPRISES(GSTN-NA) 263648.00 14.97 303116.11 Three Lakh Three Thousand One Hundred and Sixteen
3.00 SHARDA ENGINEERING WORKS(GSTN-NA) 263648.00 16.00 305831.68 Three Lakh Five Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: M/s OMRAJ ENTERPRISES(303116.11)
BOQ Summary Details Tender Title: Complete repairing of 14 nos. Bearing block for bearing 22224 of different unit belt conveyor of ROM section at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2023_BCCL_281012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OMRAJ ENTERPRISES 303116.11 L1
2 M/S ANUPAM ENTERPRISES 304381.62 L2
3 SHARDA ENGINEERING WORKS 305831.68 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_290937.pdf
boq_comp_chart.xlsx
xlsx
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