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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC DATTUMURI BASTI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC Approved | |
| 2 | L2₹4.3 L+₹20,669.41 (5.00%)Rejected-Finance 22 12 SIJUA TETULMARI DHANBAD DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.7 L+₹53,740.47 (13.0%)Rejected-Finance ANGARPATHA KATRASGARH DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828113 | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹5,167
Closing Date
1 Mar 2024, 5:00 pmClosed
AM EnM Sijua Area
Sijua Area Office
For Maintenance of 11KV Tetulmari Overhead feeder originating from SBRS to Tetulmari OCP Substation under Sijua Area
2024_BCCL_301619_1
GM/SA/AM(EnM)-NIT/2023-24/264
Open Tender
Electrical and Maintenance Works
Percentage
10 days
SBRS under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,167
21 Mar 2024
16 Feb 2024
2 Mar 2024
16 Feb 2024
1 Mar 2024
16 Feb 2024
16 Feb 2024 - 23 Feb 2024
eProcurement System of Coal India Limited Created By: Lokesh Jain Created Date/Time: 02-Mar-2024 11:37 AM Tender Title: Repairing and Maintenance of 11KV Overhead line Tender ID: 2024_BCCL_301619_1
Tender Inviting Authority: AM(E&M)
Name of Work:For Maintenance of 11KV Tetulmari Overhead feeder originating from SBRS to Tetulmari OCP Substation under Sijua Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ZED ENTERPRISES(GSTN-20AIDPA2564Q1ZF) 350329.00 0.00 413388.22 Four Lakh Thirteen Thousand Three Hundred and Eighty Eight
2.00 SANGAM ENTERPRISES(GSTN-20AIEPA2528F1Z5) 350329.00 5.00 434057.63 Four Lakh Thirty Four Thousand Fifty Seven
3.00 Gareeb Nawaj Electric(GSTN-20ABPPH8743P1Z4) 350329.00 13.00 467128.69 Four Lakh Sixty Seven Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: ZED ENTERPRISES(413388.22)
BOQ Summary Details Tender Title: Repairing and Maintenance of 11KV Overhead line Tender ID: 2024_BCCL_301619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZED ENTERPRISES 413388.22 L1
2 SANGAM ENTERPRISES 434057.63 L2
3 Gareeb Nawaj Electric 467128.69 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_312457.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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