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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC VILL AND PO CHELODE PS RANIJANG BURDWAN PIN 713339 | RANIGANJ | BURDWAN | WEST BENGAL | 713339 | L1 | Accepted-AOC AWARDED AS PER APPROVED TCR | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical NINGHA COLLIERY JAMURIA PASCHIM BARDHAMAN W B PIN CODE 713370 | JAMURIA | PASCHIM BARDHAMAN | WEST BENGAL | 713370 | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical J K NAGAR P O BIDHANBAG P S RANIGANJ BURDWAN 713337 | RANIGANJ | BURDWAN | WEST BENGAL | 713337 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹10.8 L
EMD Value
₹13,600
Closing Date
29 Aug 2023, 5:00 pmClosed
General Manager Satgram-Sripur Area
Office of the General Manager, Satgram-Sripur Area, PO-Devchandnagar,WestBengal-713332
Monsoon preparation of SSI (Ningha) OCP under Satgram Sripur Area
2023_ECL_286427_1
ECL/SAT/GM/AE( C)/e-T/2023-24/200 dated 17.08.2023
Open Tender
Civil Works - Others
Percentage
30 days
Ningha Colliery
As per NIT
3 documents required · 3 mandatory
₹13,600
7 Dec 2023
19 Aug 2023
31 Aug 2023
19 Aug 2023
29 Aug 2023
19 Aug 2023
19 Aug 2023 - 25 Aug 2023
eProcurement System of Coal India Limited Created By: N. G. BASAK Created Date/Time: 31-Aug-2023 11:14 AM Tender Title: Monsoon preparation of SSI (Ningha) OCP under Satgram Sripur Area Tender ID: 2023_ECL_286427_1
Tender Inviting Authority: General Manager, Satgram Area
Name of Work : Monsoon preparation of SSI (Ningha) OCP under Satgram Sripur Area NIT No.: ECL/SAT/GM/AE(C)/e-Tender/23-24/200 Date:17.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA DURGA CONSTRUCTION(GSTN-19CEGPK4716P1ZW) 915583.50 -47.70 565043.20 Five Lakh Sixty Five Thousand Fourty Three
2.00 M/S PANNALAL HAZRA(GSTN-19AAOFP7995H1ZQ) 915583.50 -20.10 863230.44 Eight Lakh Sixty Three Thousand Two Hundred and Thirty
3.00 M/S AB Construction(GSTN-19ABIFA8190N1ZP) 915583.50 -40.10 647152.73 Six Lakh Fourty Seven Thousand One Hundred and Fifty Two
4.00 JAY MA TARA ENTERPRISE(GSTN-NA) 915583.50 -33.85 605658.49 Six Lakh Five Thousand Six Hundred and Fifty Eight
5.00 MONDAL ENTERPRISE(GSTN-NA) 915583.50 -41.41 632999.64 Six Lakh Thirty Two Thousand Nine Hundred and Ninty Nine
6.00 SYED ALMAS(GSTN-NA) 915583.50 -16.01 768998.58 Seven Lakh Sixty Eight Thousand Nine Hundred and Ninty Eight
7.00 bmconstruction(GSTN-NA) 915583.50 -24.44 816341.57 Eight Lakh Sixteen Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: JAI MAA DURGA CONSTRUCTION(565043.20)
BOQ Summary Details Tender Title: Monsoon preparation of SSI (Ningha) OCP under Satgram Sripur Area Tender ID: 2023_ECL_286427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA DURGA CONSTRUCTION 565043.20 L1
2 JAY MA TARA ENTERPRISE 605658.49 L2
3 MONDAL ENTERPRISE 632999.64 L3
4 M/S AB Construction 647152.73 L4
5 SYED ALMAS 768998.58 L5
6 bmconstruction 816341.57 L6
7 M/S PANNALAL HAZRA 863230.44 L7
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