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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance OTR NO 1011 SECTOR 4 BOKARO STEEL CITY BOKARO JHARKHAND 827004 | BOKARO STEEL CITY | BOKARO | JHARKHAND | 827004 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.0 L
EMD Value
₹2,496
Closing Date
14 Mar 2024, 5:00 pmClosed
GM(EandM)Power Nagar
GM(EandM)Power Nagar, BCCL, Koyla Bhawan, Dhanbad
Repairing of 18 Nos. 1.5Ton, Panasonic make Split AC of EDP department, Finance Block, Level-Ground and Basement of Koyla Bhawan.
2024_BCCL_304166_1
BCCL/KB/EandM/PS/2023-24/46 Dt.-07/03/2024
Limited
Electrical and Maintenance Works
Percentage
25 days
Koyla Nagar
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,496
15 Mar 2024
7 Mar 2024
15 Mar 2024
8 Mar 2024
14 Mar 2024
8 Mar 2024
eProcurement System of Coal India Limited Created By: ASHOK KUMAR VIDYARTHI Created Date/Time: 15-Mar-2024 05:24 PM Tender Title: Repairing of 18 Nos. 1.5Ton, Panasonic make Split AC of EDP department, Finance Block, Level-Ground and Basement of Koyla Bhawan. Tender ID: 2024_BCCL_304166_1
Tender Inviting Authority: GENERAL MANAGER (E&M) POWER
Name of Work: Repairing of 18 Nos. 1.5Top, Panasonic make Split AC of EDP department, Finance Block, Level – Ground & Basement of Koyla Bhawan.
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 V.K.ENTERPRISES(GSTN-20AIOPS4825R2ZJ) 169230.00 0.00 169230.00 One Lakh Sixty Nine Thousand Two Hundred and Thirty
2.00 NEERAJ ENTERPRISES(GSTN-NA) 169230.00 10.00 186153.00 One Lakh Eighty Six Thousand One Hundred and Fifty Three
3.00 PRABHAT CONSTRUCTION(GSTN-NA) 169230.00 15.00 194614.50 One Lakh Ninty Four Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: M/S V.K.ENTERPRISES(169230.00)
BOQ Summary Details Tender Title: Repairing of 18 Nos. 1.5Ton, Panasonic make Split AC of EDP department, Finance Block, Level-Ground and Basement of Koyla Bhawan. Tender ID: 2024_BCCL_304166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.K.ENTERPRISES 169230.00 L1
2 NEERAJ ENTERPRISES 186153.00 L2
3 PRABHAT CONSTRUCTION 194614.50 L3
boq_comp_chart.xlsx
xlsx
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