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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹8,741.73 (3.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹23,311.28 (8.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
Closing Date
8 Mar 2025, 5:00 pmClosed
AGM Sijua Area
Sijua Area Dhanbad
Printing Items
2025_BCCL_330809_1
BCCL/SIJUA/ADMIN/Printing MATERIALS/24-25/120 Dt 01.03.2025
Limited
Miscellaneous Services
Percentage
Sijua Area
Printing Items
14 documents required · 14 mandatory
Exempted
24 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
8 Mar 2025
4 Mar 2025
4 Mar 2025 - 6 Mar 2025
eProcurement System of Coal India Limited Created By: Mukesh Kumar Created Date/Time: 13-Mar-2025 01:25 PM Tender Title: Printing Items Tender ID: 2025_BCCL_330809_1
Tender Inviting Authority: Area Manager (Admin), Sijua Area
Name of Work: NIT No:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVRANG PRINTERS (GSTN-20AHGPS4620M1ZC) BID ID -1137146 291391.00 0.00 291391.00 Two Lakh Ninty One Thousand Three Hundred and Ninty One
2.00 SINGH TRADERS AND COMPANY (GSTN-20AIEPS3818A1ZU) BID ID -1137388 291391.00 3.00 300132.73 Three Lakh One Hundred and Thirty Two
3.00 LIONS ENTERPRISES (GSTN-20AFWPS8783D1ZV) BID ID -1137397 291391.00 8.00 314702.28 Three Lakh Fourteen Thousand Seven Hundred and Two
Lowest Amount Quoted BY: NAVRANG PRINTERS(291391.00)
BOQ Summary Details Tender Title: Printing Items Tender ID: 2025_BCCL_330809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVRANG PRINTERS (BID ID -1137146) 291391.00 L1
2 SINGH TRADERS AND COMPANY (BID ID -1137388) 300132.73 L2
3 LIONS ENTERPRISES (BID ID -1137397) 314702.28 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_342892.pdf
boq_comp_chart.xlsx
xlsx
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