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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,389Accepted-AOC S O JAGNNATH RAJAK VILL DUMRA P O NAWAGARH P S BAGHAMARA RHB ROAD DUMRA DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L1 | Accepted-AOC L1 Firm | |
| 2 | L2₹63,071.12+₹3,682.12 (6.20%)Rejected-Finance MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | L2 | Rejected-Finance Not L1 Firm | |
| 3 | L3₹64,258.90+₹4,869.90 (8.20%)Rejected-Finance | L3 | Rejected-Finance Not L1 Firm |
Tender Value
₹70,079
Closing Date
1 Mar 2024, 9:00 amClosed
Area Manager (EnM), Block-II Area
General Manager Office, Block-II Area
Repairing/renovation of wiring of Finance department(including two rooms, two Halls and one Entrance hall) and security officer room at Area office of Block-II Area
2024_BCCL_301969_1
GM/B-II/AM (ENM)/E-TENDER/2023-24/358 dt 19.02.24
Open Tender
Electrical and Maintenance Works
Percentage
7 days
BII Area Office
Please refer Tender documents.
12 documents required · 12 mandatory
30 Jun 2024
20 Feb 2024
2 Mar 2024
20 Feb 2024
1 Mar 2024
20 Feb 2024
20 Feb 2024 - 23 Feb 2024
eProcurement System of Coal India Limited Created By: GAURAV GAURAV Created Date/Time: 04-Mar-2024 05:20 PM Tender Title: Repairing/renovation of wiring of Finance department(including two rooms, two Halls and one Entrance hall) and security officer room at Area office of Block-II Area Tender ID: 2024_BCCL_301969_1
Tender Inviting Authority: Area Manager (E&M), Block-II Area
Name of Work : Repairing/renovation of wiring of Finance department(including two rooms, two Halls and one Entrance hall) and security officer room at Area office of Block-II Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dev Engineering(GSTN-20AEJPA6135R1ZH) 59389.00 6.20 63071.12 Sixty Three Thousand Seventy One
2.00 KAILASH RAJAK(GSTN-NA) 59389.00 0.00 59389.00 Fifty Nine Thousand Three Hundred and Eighty Nine
3.00 BENGAL BIJALI WORKS(GSTN-NA) 59389.00 8.20 64258.90 Sixty Four Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: KAILASH RAJAK(59389.00)
BOQ Summary Details Tender Title: Repairing/renovation of wiring of Finance department(including two rooms, two Halls and one Entrance hall) and security officer room at Area office of Block-II Area Tender ID: 2024_BCCL_301969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH RAJAK 59389.00 L1
2 Dev Engineering 63071.12 L2
3 BENGAL BIJALI WORKS 64258.90 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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