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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC 59 NEW COLONY BANIAHIR HUSSAIN NAGAR DHANBAD DHANBAD JHARKHAND 828301 UDYAM JH 04 0009649 | DHANBAD | JHARKHAND | 828301 | ₹1.5 L Quoted ₹1.3 L | L-1 | Accepted-AOC Bidder is L-1 |
| 2 | L-2₹1.3 LRejected-Finance | ₹1.3 L | L-2 | Rejected-Finance As not being valid L-1 bidder. |
| 3 | L-3₹1.4 LRejected-Finance | ₹1.4 L | L-3 | Rejected-Finance As not being valid L-1 bidder. |
Tender Value
₹1.3 L
EMD Value
₹1,572
Closing Date
2 Jul 2022, 5:00 pmClosed
Mr. G. C. Marei
Area Manager EnM E. J. Area, Bhowra
Repairing of Pay Loader No JH 10AG 0820.
2022_BCCL_247185_1
BCCL/EJA/ENM/E-Tender/ 2022-23/05
Open Tender
Electrical and Maintenance Works
10 days
E. J. Area, Bhowra
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,572
Yes
27 Apr 2026
20 Jun 2022
4 Jul 2022
20 Jun 2022
2 Jul 2022
20 Jun 2022
20 Jun 2022 - 27 Jun 2022
eProcurement System of Coal India Limited Created By: GANESH CHANDRA MAREI Created Date/Time: 04-Jul-2022 01:02 PM Tender Title: Repairing of Pay Loader No JH 10AG 0820. Tender ID: 2022_BCCL_247185_1
Tender Inviting Authority: Area Manager (E&M), E. J. Area,BCCL.
Name of Work: Repairing of Pay Loader No - JH 10AG 0820.
BCCL/EJA/E&M/ 2022-23/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STANDARD ENTERPRISES(GSTN-20AITPG9338G1ZA) 125750.00 0.00 125750.00 One Lakh Twenty Five Thousand Seven Hundred and Fifty
2.00 SHAHIN DENTING AND REPAIRING WORKS(GSTN-NA) 125750.00 8.00 135810.00 One Lakh Thirty Five Thousand Eight Hundred and Ten
3.00 SEEMA MOTORS(GSTN-NA) 125750.00 4.00 130780.00 One Lakh Thirty Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: STANDARD ENTERPRISES(125750.00)
BOQ Summary Details Tender Title: Repairing of Pay Loader No JH 10AG 0820. Tender ID: 2022_BCCL_247185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STANDARD ENTERPRISES 125750.00 L1
2 SEEMA MOTORS 130780.00 L2
3 SHAHIN DENTING AND REPAIRING WORKS 135810.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_255380.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_255380.xls
BOQ • 0.33 MB
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