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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,135Accepted-AOC UPPER KULHI SINDRI ROAD JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L1 | Accepted-AOC AS PER TECHNOCOMMERCIAL EVALUATION | |
| 2 | L2₹40,309.05+₹1,174.05 (3.00%)Rejected-Finance AT SINDRI ROAD UPPER KULHI P O JHARIA DIST DHANBAD | JHARIA | DHANBAD | JHARKHAND | L2 | Rejected-Finance QUOTED RATE HIGHER | |
| 3 | L3₹40,896.07+₹1,761.07 (4.50%)Rejected-Finance UPPER KULHI PO JHARIA 828301 DIST DHANBAD | JHARIA | DHANBAD | JHARKHAND | 828301 | L3 | Rejected-Finance QUOTED RATE HIGHER |
Tender Value
Refer Docs
Closing Date
1 Mar 2023, 9:00 amClosed
AREA MANAGER ENM
BASTACOLLA AREA VIKASH BHAWAN JHARIA DHANBAD.
Repairing of Store Truck Vehicle No.- BPR-7871 of ROCP.
2023_BCCL_271218_1
BCCL/BA-IX/ENM/22-23/353 13/02/2023
Open Tender
Electrical and Maintenance Works
Percentage
10 days
BASTACOLLA AREA
Please refer Tender documents.
2 documents required · 2 mandatory
Yes
6 Apr 2023
15 Feb 2023
2 Mar 2023
15 Feb 2023
1 Mar 2023
15 Feb 2023
15 Feb 2023 - 18 Feb 2023
eProcurement System of Coal India Limited Created By: ARUN SAHA Created Date/Time: 02-Mar-2023 12:34 PM Tender Title: Repairing of Store Truck Vehicle No.- BPR-7871 of ROCP. Tender ID: 2023_BCCL_271218_1
Tender Inviting Authority: AM(E&M)
Name of Work :- Repairing of Store Truck Vehicle No.- BPR-7871 of ROCP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M A ENGINEERING WORKS(GSTN-20AWVPS1015J2ZG) 39135.00 0.00 39135.00 Thirty Nine Thousand One Hundred and Thirty Five
2.00 SUN ENGINEERING WORKS(GSTN-20AEBPR1456E1ZI) 39135.00 4.50 40896.07 Fourty Thousand Eight Hundred and Ninty Six
3.00 J. P. TRADERS(GSTN-20ALEPC5195R2ZU) 39135.00 3.00 40309.05 Fourty Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M A ENGINEERING WORKS(39135.00)
BOQ Summary Details Tender Title: Repairing of Store Truck Vehicle No.- BPR-7871 of ROCP. Tender ID: 2023_BCCL_271218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A ENGINEERING WORKS 39135.00 L1
2 J. P. TRADERS 40309.05 L2
3 SUN ENGINEERING WORKS 40896.07 L3
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