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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC VIVEKANAND NAGAR PUTKEE BAZAR KUSUNDA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828116 | L1 | Accepted-AOC TENDER COMMITTEE DECIDED THIS TENDER WOULD BE GIVEN TO MAA TARA ENGINEERING WORKS | |
| 2 | L2₹1.0 L+₹4,032.30 (4.00%)Rejected-Finance NEAR CINEMA HALL KUSUNDA KENDUA DHANBAD JHARKHAND INDIA 828116 | DHANBAD | DHANBAD | JHARKHAND | 828116 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.1 L+₹8,064.59 (8.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.0 L
EMD Value
₹1,300
Closing Date
20 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AM(EnM), PB AREA
PB AREA, BCCL, PUTKI, DHANBAD
COMPLETE REPAIRING AND OVERHAULING OF SAFETY DEVICE OF 550V STARTER IN 2 NOS MAKE VOLEGA SL NO FLP 2462 AND MAKE PRABHU SL NO 4379 AT SITE JOB AT HURRILADIH COLLIERY
2024_BCCL_321263_1
BCCL/PBA/AM(EnM)/2024-25/36 dated-10.12.2024
Open Tender
Electrical and Maintenance Works
Percentage
12 days
HURRILADIH COLLIERY
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,300
26 May 2025
10 Dec 2024
21 Dec 2024
10 Dec 2024
20 Dec 2024
10 Dec 2024
10 Dec 2024 - 13 Dec 2024
eProcurement System of Coal India Limited Created By: Yashwant Singh Created Date/Time: 27-Dec-2024 05:08 PM Tender Title: COMPLETE REPAIRING AND OVERHAULING OF SAFETY DEVICE OF 550V STARTER IN 2 NOS MAKE VOLEGA SL NO FLP 2462 AND MAKE PRABHU SL NO 4379 AT SITE JOB AT HURRILADIH COLLIERY Tender ID: 2024_BCCL_321263_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work: COMPLETE REPAIRING AND OVERHAULING OF SAFETY DEVICE OF 550V STARTER IN 2 NOS MAKE VOLEGA SL NO FLP 2462 AND MAKE PRABHU SL NO 4379 AT SITE JOB AT HURRILADIH COLLIERY Contract No.: BCCL/PBA/AM(EnM)/24-25/36 Dt :10.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY ELECTRICAL CORPORATION (GSTN-20BJFPK7866P1ZN) BID ID -1110429 100807.40 4.00 104839.70 One Lakh Four Thousand Eight Hundred and Thirty Nine
2.00 MAA TARA ENGINEERING WORKS (GSTN-20AFCPB0975J1ZX) BID ID -1110451 100807.40 0.00 100807.40 One Lakh Eight Hundred and Seven
3.00 M/S. Nandi Multi Traders (GSTN-NA) BID ID -1110461 100807.40 8.00 108871.99 One Lakh Eight Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: MAA TARA ENGINEERING WORKS(100807.40)
BOQ Summary Details Tender Title: COMPLETE REPAIRING AND OVERHAULING OF SAFETY DEVICE OF 550V STARTER IN 2 NOS MAKE VOLEGA SL NO FLP 2462 AND MAKE PRABHU SL NO 4379 AT SITE JOB AT HURRILADIH COLLIERY Tender ID: 2024_BCCL_321263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENGINEERING WORKS (BID ID -1110451) 100807.40 L1
2 SANJAY ELECTRICAL CORPORATION (BID ID -1110429) 104839.70 L2
3 M/S. Nandi Multi Traders (BID ID -1110461) 108871.99 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333013.pdf
boq_comp_chart.xlsx
xlsx
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