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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹5,761.88 (1.91%)Rejected-Finance AT UPPER KULHI PO JHARIA DIST DHANBAD | DHANBAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹11,249.38 (3.73%)Rejected-Finance NICHE KULHI SINDRI ROAD JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹3,500
Closing Date
10 Jun 2023, 9:00 amClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Repairing of Track Adjuster assembly of Bulldozer BD-155 of Moonidih Coal Washery.
2023_BCCL_280582_1
BCCL/PO/MND/EnM/E -Tender/2023-24/E 236
Open Tender
Miscellaneous Works
Percentage
20 days
MOONIDIH WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹3,500
22 Jun 2024
1 Jun 2023
12 Jun 2023
1 Jun 2023
10 Jun 2023
2 Jun 2023
2 Jun 2023 - 8 Jun 2023
eProcurement System of Coal India Limited Created By: TARUN KUMAR Created Date/Time: 12-Jun-2023 11:04 PM Tender Title: Repairing of Track Adjuster assembly of Bulldozer BD-155 of Moonidih Coal Washery. Tender ID: 2023_BCCL_280582_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Repairing of Track Adjuster assembly of Bulldozer BD-155 of Moonidih 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 M/s kartik enterprises(GSTN-20ADFPV0199R1ZY) 274375.00 9.90 301538.12 Three Lakh One Thousand Five Hundred and Thirty Eight
2.00 MARSHAL GAIS WELDING(GSTN-20AERPA1970Q1ZA) 274375.00 14.00 312787.50 Three Lakh Tweleve Thousand Seven Hundred and Eighty Seven
3.00 BRIGHT ENGG WORKS(GSTN-20AACPZ0761F1Z0) 274375.00 12.00 307300.00 Three Lakh Seven Thousand Three Hundred
Lowest Amount Quoted BY: M/s kartik enterprises(301538.12)
BOQ Summary Details Tender Title: Repairing of Track Adjuster assembly of Bulldozer BD-155 of Moonidih Coal Washery. Tender ID: 2023_BCCL_280582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s kartik enterprises 301538.12 L1
2 BRIGHT ENGG WORKS 307300.00 L2
3 MARSHAL GAIS WELDING 312787.50 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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