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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,313.62Accepted-AOC MOHLIDIH NEAR RAILWAY GATE MOHLIDIH NEAR RAILWAY GATE DHANBAD JHARKHAND 828104 | DHANBAD | JHARKHAND | 828104 | L1 | Accepted-AOC Approved | |
| 2 | L2₹44,429.30+₹2,115.68 (5.00%)Rejected-Finance 168 SIDDHESHWAR COLONY JHABUA JHABUA JHABUA MADHYA PRADESH 457661 | JHABUA | MADHYA PRADESH | 457661 | L2 | Rejected-Finance L2 | |
| 3 | L3₹44,823.75+₹2,510.13 (5.93%)Rejected-Finance 245 CHHATABAD BHABNDARIDIH NEAR ROSE MEDICAL KATRASGARH DHANBAD DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | L3 | Rejected-Finance L3 |
Tender Value
₹49,931
Closing Date
7 Mar 2024, 5:00 pmClosed
AM EnM Sijua Area
Sijua Area Office
For House Wiring in the Community hall near Maulana Chowck Nichitpur Township under Sijua Area
2024_BCCL_302975_1
GM/SA/AM(EnM)-NIT/2023-24/276
Open Tender
Electrical and Maintenance Works
Percentage
7 days
NPTS under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
10 May 2024
28 Feb 2024
8 Mar 2024
28 Feb 2024
7 Mar 2024
28 Feb 2024
28 Feb 2024 - 5 Mar 2024
eProcurement System of Coal India Limited Created By: Lokesh Jain Created Date/Time: 08-Mar-2024 11:19 AM Tender Title: Wirining of Community Hall Tender ID: 2024_BCCL_302975_1
Tender Inviting Authority: AM(E&M)
Name of Work: For House Wiring in Community Hall Near Maulana Chowck Nichitpur Township 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 R.C ENGINEERING WORKS(GSTN-20AAKPI3315C1ZJ) 35859.00 25.00 44823.75 Fourty Four Thousand Eight Hundred and Twenty Three
2.00 SONU ENTERPRISES(GSTN-NA) 35859.00 5.00 44429.30 Fourty Four Thousand Four Hundred and Twenty Nine
3.00 MAHIRA ENTERPRISES(GSTN-NA) 35859.00 0.00 42313.62 Fourty Two Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: MAHIRA ENTERPRISES(42313.62)
BOQ Summary Details Tender Title: Wirining of Community Hall Tender ID: 2024_BCCL_302975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIRA ENTERPRISES 42313.62 L1
2 SONU ENTERPRISES 44429.30 L2
3 R.C ENGINEERING WORKS 44823.75 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_313851.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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