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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30,360.60Accepted-AOC CHANDAN KUMAR BOSE NICHITPUR KATRAS BAZAR KATRAS BAZAR JHARKHAND DECORATOR KATRAS BAZAR JHARKHAND DECORATOR KATRAS BAZAR JHARKHAND DECORATOR DHANBAD 828114 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828114 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31,878.63+₹1,518.03 (5.00%)Rejected-Finance TETULMURI 22 12 P O SIJUA P S JOGTA DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹33,093.05+₹2,732.45 (9.00%)Rejected-Finance MAKULI YADAV SIJUA NO 10 CHHOTANAGARI DHANBAD DHANBAD 828121 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828121 | L3 | Rejected-Finance L3 |
Tender Value
₹35,825
Closing Date
14 Aug 2024, 6:00 pmClosed
AREA MANAGER ENM KATRAS AREA IV
OFFICE OF THE GENERAL MANAGER BCCL KATRAS AREA IV ENM DEPT. Post-SIJUA PIN-828121 JHARKHAND
(A) COMPLETE REWINDING and REPAIRING OF 15(FIFTEEN) NOS.CELLING FAN (AKWMC HOSPITAL-05 NOS.) 4 NOS.ATTENDANCE ROOM 02 NOS,09 NOS.ATTENDANCE ROOM -02 NOS.AKWMC OFFICE-06 NOS.) OF AKWMC WITH MATERIAL and LABOUR COST. (B) WIRING IN THE QTR. OF SRI RAJU
2024_BCCL_313885_1
BCCL/KA/IV/ENM/E-TEN/24-25/84 DT.31.07.2024
Open Tender
Electrical and Maintenance Works
Percentage
15 days
AKWMC KATRAS AREA IV
Please refer Tender documents.
5 documents required · 5 mandatory
1 Sept 2024
31 Jul 2024
16 Aug 2024
31 Jul 2024
14 Aug 2024
31 Jul 2024
31 Jul 2024 - 7 Aug 2024
eProcurement System of Coal India Limited Created By: UTTAM KUMAR SINGH Created Date/Time: 16-Aug-2024 03:40 PM Tender Title: (A) COMPLETE REWINDING and REPAIRING OF 15(FIFTEEN) NOS.CELLING FAN (AKWMC HOSPITAL-05 NOS.) 4 NOS.ATTENDANCE ROOM 02 NOS,09 NOS.ATTENDANCE ROOM -02 NOS.AKWMC OFFICE-06 NOS.) OF AKWMC WITH MATERIAL and LABOUR COST. (B) WIRING IN THE QTR. OF SRI RAJU Tender ID: 2024_BCCL_313885_1
Tender Inviting Authority: AREA MANAGER(E&M) NIT REF.NO.BCCL/KA-IV/AM(E&M)/e-TENDER/2024-25/84
Name of Work:- (A) COMPLETE REWINDING & REPAIRING OF 15(FIFTEEN) NOS.CELLING FAN (AKWMC HOSPITAL-05 NOS.) 4 NOS.ATTENDANCE ROOM 02 NOS,09 NOS.ATTENDANCE ROOM -02 NOS.AKWMC OFFICE-06 NOS.) OF AKWMC WITH MATERIAL & LABOUR COST.(B) WIRING IN THE QTR. OF SRI RAJU RAJWAR U/G TRAMMER P.NO.61417146 QTR.NO.01 R.K.C CHECKPOST.(BASED ON CPWD 2012 SOR(ELEC.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SYNDICATE INDUSTRIES (GSTN-20AMSPA2342P1Z2) BID ID -1077179 30360.60 5.00 31878.63 Thirty One Thousand Eight Hundred and Seventy Eight
2.00 KABITA ENGINEERING WORKS(GSTN-NA)--1077184 30360.60 9.00 33093.05 Thirty Three Thousand Ninty Three
3.00 LAXMI ENGINEERING WORKS(GSTN-NA)--1077186 30360.60 0.00 30360.60 Thirty Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: LAXMI ENGINEERING WORKS(30360.60)
BOQ Summary Details Tender Title: (A) COMPLETE REWINDING and REPAIRING OF 15(FIFTEEN) NOS.CELLING FAN (AKWMC HOSPITAL-05 NOS.) 4 NOS.ATTENDANCE ROOM 02 NOS,09 NOS.ATTENDANCE ROOM -02 NOS.AKWMC OFFICE-06 NOS.) OF AKWMC WITH MATERIAL and LABOUR COST. (B) WIRING IN THE QTR. OF SRI RAJU Tender ID: 2024_BCCL_313885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENGINEERING WORKS 30360.60 L1
2 SYNDICATE INDUSTRIES 31878.63 L2
3 KABITA ENGINEERING WORKS 33093.05 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_325286.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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