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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L Quoted ₹3.8 L | L1 | Accepted-AOC Techno-Commercially accepted L1 bidder |
| 2 | L2₹3.9 L+₹7,256.82 (1.91%)Rejected-Finance | ₹3.9 L+₹7,256.82 (1.91%) | L2 | Rejected-Finance NOT L1 |
| 3 | Rejected-Technical SABALDIH MOONIDIH PUTKI DHANBAD 828129 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828129 | - | - | Rejected-Technical similar work not complied |
Tender Value
₹3.5 L
EMD Value
₹4,320
Closing Date
10 Jun 2023, 5:00 pmClosed
Project Officer,Dugda Coal Washery
Dugda Coal Washery, PO-Dugda, Bokaro-828404
Repairing electrical wiring of residential quarters at Dugda Coal Washery.
2023_BCCL_280607_1
DCW/Elec(02)/2023-24/02
Open Tender
Electrical and Maintenance Works
Percentage
28 days
Dugda Coal Washery
Please refer Tender documents.
12 documents required · 12 mandatory
₹4,320
27 Jul 2023
2 Jun 2023
12 Jun 2023
2 Jun 2023
10 Jun 2023
3 Jun 2023
2 Jun 2023 - 4 Jun 2023
eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 16-Jun-2023 08:48 AM Tender Title: Repairing electrical wiring of residential quarters at Dugda Coal Washery. Tender ID: 2023_BCCL_280607_1
Tender Inviting Authority: Project Officer, Dugda Coal Washery
Name of Work: Repairing electrical wiring of residential quarters at Dugda Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHDEO MAHTO(GSTN-20ADLPM1174H1ZT) 345563.00 9.90 379773.74 Three Lakh Seventy Nine Thousand Seven Hundred and Seventy Three
2.00 SHANKAR ENTERPRISES(GSTN-20AGMPG7308M1ZD) 345563.00 15.00 397397.45 Three Lakh Ninty Seven Thousand Three Hundred and Ninty Seven
3.00 M/s Unitech Enterprises(GSTN-20AEIPA2110B1ZW) 345563.00 12.00 387030.56 Three Lakh Eighty Seven Thousand Thirty
Lowest Amount Quoted BY: SAHDEO MAHTO(379773.74)
BOQ Summary Details Tender Title: Repairing electrical wiring of residential quarters at Dugda Coal Washery. Tender ID: 2023_BCCL_280607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHDEO MAHTO 379773.74 L1
2 M/s Unitech Enterprises 387030.56 L2
3 SHANKAR ENTERPRISES 397397.45 L3
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