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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.1 L+₹1.3 L (48.2%)Rejected-Finance CHOUTHAI KULHI SINDRI ROAD JHARIA 828111 DHANBAD JHARKHAND | DHANBAD | JHARKHAND | 828111 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹4.2 L+₹1.4 L (51.7%)Rejected-Finance BCW SANTHALDIH PURULIA PURULIA 723145 WEST BENGAL INDIA | PURULIA | WEST BENGAL | 723145 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹4.3 L+₹1.5 L (53.7%)Rejected-Finance CHOUTHAI KULHI SINDRI ROAD JHARIA 828111 DHANBAD JHARKHAND | DHANBAD | JHARKHAND | 828111 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹4.4 L+₹1.6 L (59.1%)Rejected-Finance DHANBAD ENA ISLAMPUR BHAGGUTDIH JHARIA DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹3.7 L
EMD Value
₹4,680
Closing Date
15 Mar 2023, 5:00 pmClosed
PROJECT OFFICER, BCW
OFFICE OF THE PROJECT OFFICER, BCW, SANTALDIH, PURULIA, WEST BENGAL-723145
Complete Repairing of 02 Nos.Head drum and 02 Nos. Tail Drum of Conveyor Belt at Bhojudih Coal Washery.
2023_BCCL_273470_1
DCE/BJ/18(M)/22-23/167
Open Tender
Electrical and Maintenance Works
Percentage
20 days
BHOJUDIH COAL WASHERY, SANTALDIH, WB
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,680
3 Mar 2026
2 Mar 2023
17 Mar 2023
2 Mar 2023
15 Mar 2023
3 Mar 2023
2 Mar 2023 - 9 Mar 2023
eProcurement System of Coal India Limited Created By: SANJAY AGARWAL Created Date/Time: 18-Mar-2023 06:40 PM Tender Title: Complete Repairing of 02 Nos.Head drum and 02 Nos. Tail Drum of Conveyor Belt at Bhojudih Coal Washery. Tender ID: 2023_BCCL_273470_1
Tender Inviting Authority: PROJECT OFFICER, BHOJUDIH COAL WASHERY
Name of Work:Complete Repairing of 02 Nos.Head drum and 02 Nos. Tail Drum of Conveyor Belt at Bhojudih Coal Washery.
NIT Ref. No. DCE/BJ/18(M)/22-23/167 Dt: 28.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. S. ENGINEERING WORKS(GSTN-20ADXPA6387N1ZZ) 374356.00 9.90 411417.24 Four Lakh Eleven Thousand Four Hundred and Seventeen
2.00 M/s. VISHAL ENGINEERING WORKS(GSTN-20ARRPD6729P3Z9) 374356.00 14.00 426765.84 Four Lakh Twenty Six Thousand Seven Hundred and Sixty Five
3.00 SHIRIN TRADERS(GSTN-20AADPQ2306C1ZL) 374356.00 18.00 441740.08 Four Lakh Fourty One Thousand Seven Hundred and Fourty
4.00 SARITA CONSTRUCTION(GSTN-20AKUPS0737Q1Z0) 374356.00 12.50 421150.50 Four Lakh Twenty One Thousand One Hundred and Fifty
5.00 PRITHIVI NATH SINGH(GSTN-19ALDPS9090E1ZO) 374356.00 -25.85 277584.97 Two Lakh Seventy Seven Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: PRITHIVI NATH SINGH(277584.97)
BOQ Summary Details Tender Title: Complete Repairing of 02 Nos.Head drum and 02 Nos. Tail Drum of Conveyor Belt at Bhojudih Coal Washery. Tender ID: 2023_BCCL_273470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITHIVI NATH SINGH 277584.97 L1
2 M. S. ENGINEERING WORKS 411417.24 L2
3 SARITA CONSTRUCTION 421150.50 L3
4 M/s. VISHAL ENGINEERING WORKS 426765.84 L4
5 SHIRIN TRADERS 441740.08 L5
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