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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,079Accepted-AOC DATTUMURI BASTI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC Approved | |
| 2 | L2₹69,383.38+₹3,303.97 (5.00%)Rejected-Finance ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance Higher bidder | |
| 3 | L3₹75,991.32+₹9,911.91 (15.0%)Rejected-Finance ANGARPATHA KATRASGARH DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828113 | L3 | Rejected-Finance Highest bidder |
Tender Value
₹55,999
Closing Date
21 Mar 2023, 5:00 pmClosed
AM EnM SIjua Area
Sijua Area office
For extension and maintenance of existing 3.3 KV O/H line near new proposed bore hole(behind Bank of India) TMC
2023_BCCL_274580_1
GM/SA/AM(EnM)-NIT/2022-23/314
Open Tender
Electrical and Maintenance Works
Percentage
7 days
TMC under Sijua Area
Please refer Tender documents.
6 documents required · 6 mandatory
8 Apr 2023
10 Mar 2023
22 Mar 2023
11 Mar 2023
21 Mar 2023
11 Mar 2023
11 Mar 2023 - 18 Mar 2023
eProcurement System of Coal India Limited Created By: nawalkishor mishra Created Date/Time: 22-Mar-2023 12:20 PM Tender Title: Repairing and Maintenance of Electrical Overhead Line Works Tender ID: 2023_BCCL_274580_1
Tender Inviting Authority: AM(E&M)
Name of Work: For extension and maintenance of existing 3.3 KV O/H line near new proposed bore hole(behind Bank of India)TMC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ZED ENTERPRISES(GSTN-20AIDPA2564Q1ZF) 55999.50 0.00 66079.41 Sixty Six Thousand Seventy Nine
2.00 M. N. ELECTRICAL AND ENGINEERING WORKS(GSTN-20AFDPA9233M1ZQ) 55999.50 5.00 69383.38 Sixty Nine Thousand Three Hundred and Eighty Three
3.00 Gareeb Nawaj Electric(GSTN-20ABPPH8743P1Z4) 55999.50 15.00 75991.32 Seventy Five Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: ZED ENTERPRISES(66079.41)
BOQ Summary Details Tender Title: Repairing and Maintenance of Electrical Overhead Line Works Tender ID: 2023_BCCL_274580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZED ENTERPRISES 66079.41 L1
2 M. N. ELECTRICAL AND ENGINEERING WORKS 69383.38 L2
3 Gareeb Nawaj Electric 75991.32 L3
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