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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance SEC IV C B S CITY BOKARO JHARKHAND PIN NO 827004 | BOKARO | BOKARO | JHARKHAND | 827004 | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.0 L+₹50,482.51 (9.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹1.5 L (27.4%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹6,300
Closing Date
25 Jul 2022, 5:00 pmClosed
PROJECT OFFICER, MOONIDIH WASHERY
Office of the project Officer, Moonidih Washery, Moonidih
Longitudinal cut patch repair of different belt conveyors at Moonidih Coal Washery.
2022_BCCL_250043_1
BCCL/PO/MND/EnM/E- Tender/2022-23/E 551
Open Tender
Miscellaneous Works
Percentage
28 days
MOOONIDIH WASHERY
Please refer Tender documents.
11 documents required · 11 mandatory
₹6,300
24 Feb 2024
14 Jul 2022
26 Jul 2022
14 Jul 2022
25 Jul 2022
15 Jul 2022
15 Jul 2022 - 21 Jul 2022
eProcurement System of Coal India Limited Created By: SHEIKH AFZALUDDIN AHMAD Created Date/Time: 29-Jul-2022 12:02 PM Tender Title: Longitudinal cut patch repair of different belt conveyors at Moonidih Coal Washery. Tender ID: 2022_BCCL_250043_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work :Longitudinal cut patch repair of different conveyor belt conveyors at Moonidih Coal Washery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANCHOR SALES AND SERVICES(GSTN-20BCAPS3239JIZS) 499826.80 9.90 549309.65 Five Lakh Fourty Nine Thousand Three Hundred and Nine
2.00 EASTERN ASSOCIATES(GSTN-20AABFE5835CIZ4) 499826.80 20.00 599792.16 Five Lakh Ninty Nine Thousand Seven Hundred and Ninty Two
3.00 MAHADEV ELECTRO(GSTN-NA) 499826.80 40.00 699757.52 Six Lakh Ninty Nine Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: ANCHOR SALES AND SERVICES(549309.65)
BOQ Summary Details Tender Title: Longitudinal cut patch repair of different belt conveyors at Moonidih Coal Washery. Tender ID: 2022_BCCL_250043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHOR SALES AND SERVICES 549309.65 L1
2 EASTERN ASSOCIATES 599792.16 L2
3 MAHADEV ELECTRO 699757.52 L3
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