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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 LAccepted-AOC 59 NEW COLONY BANIAHIR HUSSAIN NAGAR DHANBAD DHANBAD JHARKHAND 828301 | DHANBAD | JHARKHAND | 828301 | ₹1.6 L | L-1 | Accepted-AOC Bidder is L-1 |
| 2 | L-2₹1.6 L+₹2,805.60 (1.75%)Rejected-Finance | ₹1.6 L+₹2,805.60 (1.75%) | L-2 | Rejected-Finance Due to bid higher than L-1 |
| 3 | L-3₹1.7 L+₹6,012 (3.75%)Rejected-Finance | ₹1.7 L+₹6,012 (3.75%) | L-3 | Rejected-Finance Due to bid higher than L-1 |
Tender Value
₹1.6 L
EMD Value
₹2,004
Closing Date
16 Feb 2024, 5:00 pmClosed
Mr. G. C. Marei
E. J. Area, Bhowra
Repairing of Pay Loader No JH10AG 0820 under transport department EJ Area
2024_BCCL_300124_1
BCCL/EJA/ENM/E Tender/2023-24/287
Open Tender
Miscellaneous Works
Percentage
10 days
E. J. Area, Bhowra
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,004
9 Jul 2026
1 Feb 2024
17 Feb 2024
1 Feb 2024
16 Feb 2024
1 Feb 2024
1 Feb 2024 - 15 Feb 2024
eProcurement System of Coal India Limited Created By: GANESH CHANDRA MAREI Created Date/Time: 17-Feb-2024 12:09 PM Tender Title: Repairing of Pay Loader No JH10AG 0820 under transport department EJ Area Tender ID: 2024_BCCL_300124_1
Tender Inviting Authority: Area Manager (E&M), E. J. Area,BCCL.
Name of Work: Reapiring of Pay Loader No- JH10AG 0820 under transport department EJ Area
BCCL/EJA/E&M/ 2023-24/287
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STANDARD ENTERPRISES(GSTN-20AITPG9338G1ZA) 160320.00 0.00 160320.00 One Lakh Sixty Thousand Three Hundred and Twenty
2.00 SEEMA MOTORS(GSTN-NA) 160320.00 1.75 163125.60 One Lakh Sixty Three Thousand One Hundred and Twenty Five
3.00 SHAHIN DENTING AND REPAIRING WORKS(GSTN-NA) 160320.00 3.75 166332.00 One Lakh Sixty Six Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: STANDARD ENTERPRISES(160320.00)
BOQ Summary Details Tender Title: Repairing of Pay Loader No JH10AG 0820 under transport department EJ Area Tender ID: 2024_BCCL_300124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STANDARD ENTERPRISES 160320.00 L1
2 SEEMA MOTORS 163125.60 L2
3 SHAHIN DENTING AND REPAIRING WORKS 166332.00 L3
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finance_310877.pdf
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