Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC BODIYA SOUTH KATHARA GOMIA BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC AOC | |
| 2 | L2₹91,143.20+₹2,332.65 (2.63%)Rejected-Finance UBI ROAD INDUSTRIAL AREA BALIDIH BOKARO BOKARO 827014 JHARKHAND INDIA | BOKARO | BOKARO | JHARKHAND | 827014 | L2 | Rejected-Finance Rejected as L2 Bidder | |
| 3 | L3₹1.1 L+₹17,780.65 (20.0%)Rejected-Finance LAXMI KANT PRASAD VILL BHIM KANALI KHANOODIH DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828307 | L3 | Rejected-Finance Rejected as L3 Bidder |
Tender Value
₹77,240
Closing Date
4 Jan 2024, 9:00 amClosed
PROJECT OFFICER
Office oftheProject Officer Madhuban Coal washery P O -Nudkhurkee,Distt-Dhanbad 828307, Jharkhand
Water connection of 1401, 1402 and 1404 belt conveyor in Loading section at Madhuban Coal Washery under Block-II Area, BCCL .
2023_BCCL_296983_1
BCCL/PO/MCW/E-TENDER/ 2023-24/115
Open Tender
Electrical and Maintenance Works
Percentage
15 days
MADHUBAN COAL WASHERY
As per NIT
8 documents required · 8 mandatory
26 May 2024
25 Dec 2023
5 Jan 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
26 Dec 2023 - 29 Dec 2023
eProcurement System of Coal India Limited Created By: RAVI SHANKAR KUMAR Created Date/Time: 06-Jan-2024 08:37 AM Tender Title: Water connection of 1401, 1402 and 1404 belt conveyor in Loading section at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2023_BCCL_296983_1
Tender Inviting Authority: PROJECT OFFICER, MADHUBAN COAL WASHERY under Block-II Area.
Name of Work: Water connection of 1401, 1402 and 1404 belt conveyor in Loading section at Madhuban Coal Washery under Block-II Area, BCCL .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH KUMAR SINGH(GSTN-20AQHPS2285E2ZZ) 77240.00 14.98 88810.55 Eighty Eight Thousand Eight Hundred and Ten
2.00 PARADISE ENTERPRISES(GSTN-20AGEPM5129L1ZI) 77240.00 18.00 91143.20 Ninty One Thousand One Hundred and Fourty Three
3.00 URMILA ENTERPRISES(GSTN-NA) 77240.00 38.00 106591.20 One Lakh Six Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: SUBHASH KUMAR SINGH(88810.55)
BOQ Summary Details Tender Title: Water connection of 1401, 1402 and 1404 belt conveyor in Loading section at Madhuban Coal Washery under Block-II Area, BCCL . Tender ID: 2023_BCCL_296983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH KUMAR SINGH 88810.55 L1
2 PARADISE ENTERPRISES 91143.20 L2
3 URMILA ENTERPRISES 106591.20 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307598.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .