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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,290.24Accepted-AOC BAGHMARA BAZAR DHANBAD DHANBAD JHARKHAND INDIA 828306 | DHANBAD | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹61,444.39+₹1,876.39 (3.15%)Rejected-Finance MADHUBAN PO NADKHURKEE PS MADHUBAN DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | L2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L3₹62,248.56+₹2,680.56 (4.50%)Rejected-Finance SATYA NARAYAN GHOSH S O SHYAM SHANKAR GHOSH TUNDOO BARORA DHANBAD DHANBAD 828128 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828128 | L3 | Rejected-Finance Reject L-3 Bidder | |
| 4 | L4₹62,546.40+₹2,978.40 (5.00%)Rejected-Finance KHAS JAIRAMDIH BENIDIH COLLIERY DIST DHANBAD DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L4 | Rejected-Finance Reject L-4 Bidder | |
| 5 | L5₹64,333.44+₹4,765.44 (8.00%)Rejected-Finance RAM CHARAN SINGH S O BRIJMOHAN SINGH VILL DUMRA THANA BAGHMARA NAWAGADH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828306 | L5 | Rejected-Finance Reject L-5 Bidder |
Tender Value
Refer Docs
Closing Date
19 Feb 2024, 6:30 pmClosed
Area Manager (ENM), Barora Area
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Renovation and fresh electrical wiring in O.T.Hospital of Barora Area.
2024_BCCL_300699_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2023-24/501
Open Tender
Electrical and Maintenance Works
Percentage
7 days
RHB, BARORA AREA
Please refer Tender documents.
9 documents required · 9 mandatory
13 Jun 2024
7 Feb 2024
20 Feb 2024
7 Feb 2024
19 Feb 2024
7 Feb 2024
7 Feb 2024 - 10 Feb 2024
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 20-Feb-2024 04:47 PM Tender Title: Renovation and fresh electrical wiring in O.T.Hospital of Barora Area. Tender ID: 2024_BCCL_300699_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work: Renovation and fresh electrical wiring in O.T.Hospital of Barora Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANBAD EARTH MOVERS(GSTN-20AMUPA3449F1ZB) 59568.00 0.00 59568.00 Fifty Nine Thousand Five Hundred and Sixty Eight
2.00 SARITA TRADERS(GSTN-20ARSPS2698K3ZZ) 59568.00 5.00 62546.40 Sixty Two Thousand Five Hundred and Fourty Six
3.00 M/S. SEEMA ENGINEERING WORKS(GSTN-20BCWPS5468P1ZJ) 59568.00 8.00 64333.44 Sixty Four Thousand Three Hundred and Thirty Three
4.00 MAA BHAGIRATHI ENTERPRISES(GSTN-NA) 59568.00 3.15 61444.39 Sixty One Thousand Four Hundred and Fourty Four
5.00 SANTOSH KUMAR NAPIT(GSTN-NA) 59568.00 0.00 59568.00 Fifty Nine Thousand Five Hundred and Sixty Eight
6.00 VISHWAKARMA ENTERPRISE(GSTN-NA) 59568.00 4.50 62248.56 Sixty Two Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: DHANBAD EARTH MOVERS,SANTOSH KUMAR NAPIT(59568.00)
BOQ Summary Details Tender Title: Renovation and fresh electrical wiring in O.T.Hospital of Barora Area. Tender ID: 2024_BCCL_300699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANBAD EARTH MOVERS 59568.00 L1
2 SANTOSH KUMAR NAPIT 59568.00 L1
3 MAA BHAGIRATHI ENTERPRISES 61444.39 L2
4 VISHWAKARMA ENTERPRISE 62248.56 L3
5 SARITA TRADERS 62546.40 L4
6 M/S. SEEMA ENGINEERING WORKS 64333.44 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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