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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18,090Accepted-Finance TETULMURI 22 12 SIJUA DHANBAD TETULMURI 22 12 SIJUA DHANBAD 828121 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-Finance L1 | |
| 2 | L2₹18,994.50+₹904.50 (5.00%)Rejected-Finance 196 TETULMUDI SIJUA DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19,718.10+₹1,628.10 (9.00%)Rejected-Finance ESTIMURI 22 12 SIJUA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828121 | L3 | Rejected-Finance L3 |
Tender Value
₹18,090
Closing Date
11 Feb 2023, 6:00 pmClosed
AREA MANAGER ENM KATRAS AREA IV
BCCL KATRAS AREA IV ENM DEPT. Post-SIJUA PIN-828121
TYRE PUNTURE REPAIRING JOB UNDER AAWS KATRAS AREA
2023_BCCL_269604_1
BCCL/KA/IV/ENM/E-TEN/22-23/598 DT.31.01.2023
Open Tender
Miscellaneous Works
Percentage
7 days
AAWS KATRAS AREA IV
Please refer Tender documents.
11 documents required · 11 mandatory
20 Feb 2023
1 Feb 2023
13 Feb 2023
1 Feb 2023
11 Feb 2023
1 Feb 2023
1 Feb 2023 - 6 Feb 2023
eProcurement System of Coal India Limited Created By: UTTAM KUMAR SINGH Created Date/Time: 13-Feb-2023 11:14 AM Tender Title: TYRE PUNTURE REPAIRING JOB UNDER AAWS KATRAS AREA Tender ID: 2023_BCCL_269604_1
Tender Inviting Authority:AREA MANAGER (E&M) NIT REF. No:BCCL/KA-IV/AM(E&M)/E-TENDER/2022-23/598
Name of Work: TYRE PUNTURE REPAIRING JOB UNDER AAWS KATRAS AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.D. Enterprises(GSTN-20BHRPA2114C1ZA) 18090.00 0.00 18090.00 Eighteen Thousand Ninty
2.00 SIGMA ENTERPRISES(GSTN-20AKXPA8647G1Z0) 18090.00 5.00 18994.50 Eighteen Thousand Nine Hundred and Ninty Four
3.00 M. N. ELECTRICAL AND ENGINEERING WORKS(GSTN-20AFDPA9233M1ZQ) 18090.00 9.00 19718.10 Ninteen Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: M.D. Enterprises(18090.00)
BOQ Summary Details Tender Title: TYRE PUNTURE REPAIRING JOB UNDER AAWS KATRAS AREA Tender ID: 2023_BCCL_269604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.D. Enterprises 18090.00 L1
2 SIGMA ENTERPRISES 18994.50 L2
3 M. N. ELECTRICAL AND ENGINEERING WORKS 19718.10 L3
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