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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.0 LAccepted-Finance | L1 | Accepted-Finance Accepted as per TCR | |
| 2 | L2₹72.5 L+₹3.5 L (5.05%)Rejected-Finance | L2 | Rejected-Finance Rejected as per TCR | |
| 3 | L3₹74.7 L+₹5.7 L (8.21%)Rejected-Finance | L3 | Rejected-Finance Rejected as per TCR | |
| 4 | L4₹75.6 L+₹6.6 L (9.51%)Rejected-Finance | L4 | Rejected-Finance Rejected as per TCR | |
| 5 | L5₹82.2 L+₹13.1 L (19.0%)Rejected-Finance NEAR HP PETROL PUMP VILL AMDIHA POST LALGANJ ASANSOL DIST PASCHIM BARDHAMAN WEST BENGAL 713359 UDYAM WB 23 0000172 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L5 | Rejected-Finance Rejected as per TCR |
Tender Value
₹97.0 L
EMD Value
₹1.2 L
Closing Date
16 Sept 2022, 5:00 pmClosed
General Manager
Office of the General Manager, Salanpur Area At and PO Lalganj, Dist Paschim Bardhaman 713359
Contractual loading of 30000 Te of coal into tipper by payloader at Gourangdih Departmental OCP and transportation of same to Mobile Crusher of Bonjemehari Railway Siding (Lead 28-29 KM) for 180 days
2022_ECL_254807_1
ECL/SLN/GM/2022/GRD-3900 Dt 27.08.2022
Open Tender
Coal Loading and Transportation works
Percentage
180 days
Gourangdih Departmental OCP
Please refer Tender documents.
7 documents required · 7 mandatory
₹1.2 L
Yes
15 Mar 2023
31 Aug 2022
17 Sept 2022
1 Sept 2022
16 Sept 2022
1 Sept 2022
1 Sept 2022 - 9 Sept 2022
eProcurement System of Coal India Limited Created By: AJOY BHOWMIK Created Date/Time: 20-Sep-2022 05:27 PM Tender Title: Contractual loading of 30000 Te of coal into tipper by payloader at Gourangdih Departmental OCP and transportation of same to Mobile Crusher of Bonjemehari Railway Siding (Lead 28-29 KM) for 180 days Tender ID: 2022_ECL_254807_1
Tender Inviting Authority: GM, Salanpur Area, ECL, Hq.
Name of Work: Contractual loading of 30000 Te of coal into tipper by payloader at Gourangdih Departmental OCP and transportation of same to Mobile Crusher of Bonjemehari Railway Siding (Lead = 28-29 KM) for 180 days. NIT No: ECL/SLN/GM/2022/GRD-3900 Date: 27.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHARMA TRANSPORT AGENCY(GSTN-19ABQFS4093J1ZD) 8219100.00 0.00 8219100.00 Eighty Two Lakh Ninteen Thousand One Hundred
2.00 AMIYA KUMAR GHOSAL(GSTN-19AAKFA6590R1ZH) 8219100.00 -9.09 7471983.81 Seventy Four Lakh Seventy One Thousand Nine Hundred and Eighty Three
3.00 SHREE SHREE MAA DURGA TRANSPORT AND CIVIL CONTRACTOR(GSTN-19ADCFS0076K1ZU) 8219100.00 -8.00 7561572.00 Seventy Five Lakh Sixty One Thousand Five Hundred and Seventy Two
4.00 YOGENDRA SINGH(GSTN-19AJFPS5925E1ZY) 8219100.00 -11.75 7253355.75 Seventy Two Lakh Fifty Three Thousand Three Hundred and Fifty Five
5.00 KRISHNA GORAI CONTRACTOR ( TRANSPORT)(GSTN-NA) 8219100.00 -15.99 6904865.91 Sixty Nine Lakh Four Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: KRISHNA GORAI CONTRACTOR ( TRANSPORT)(6904865.91)
BOQ Summary Details Tender Title: Contractual loading of 30000 Te of coal into tipper by payloader at Gourangdih Departmental OCP and transportation of same to Mobile Crusher of Bonjemehari Railway Siding (Lead 28-29 KM) for 180 days Tender ID: 2022_ECL_254807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA GORAI CONTRACTOR ( TRANSPORT) 6904865.91 L1
2 YOGENDRA SINGH 7253355.75 L2
3 AMIYA KUMAR GHOSAL 7471983.81 L3
4 SHREE SHREE MAA DURGA TRANSPORT AND CIVIL CONTRACTOR 7561572.00 L4
5 SHARMA TRANSPORT AGENCY 8219100.00 L5
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