Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC As per WO | |
| 2 | L2₹9.0 L+₹1.0 L (13.1%)Rejected-Finance | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹9.1 L+₹1.1 L (13.6%)Rejected-Finance | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹9.7 L+₹1.7 L (21.5%)Rejected-Finance CHINAKURI BAZAR ROAD NEAR PARTY OFFICE P O SUNDERCHAK DIST BURDWAN WEST BENGAL 713360 | PASCHIM BARDHAMAN | WEST BENGAL | 713360 | L4 | Rejected-Finance As per TCR | |
| 5 | L5₹9.7 L+₹1.7 L (21.7%)Rejected-Finance 9 10 PIT COLLIERY LINE PAR SODEPUR SUNDERCHAK BARDHAMAN BARDHAMAN WEST BENGAL INDIA 713360 | PASCHIM BARDHAMAN | WEST BENGAL | 713360 | L5 | Rejected-Finance As per TCR |
Tender Value
₹14.0 L
EMD Value
₹18,000
Closing Date
22 Sept 2023, 6:00 pmClosed
AE (Civil)
Office of the General Manager Sodepur Area, P.O. Sundarchak, Dist.-Burdwan, West Bengal-713360
Repairing of quarter no A/04/31/01, A/04/15/01, A/04/28/1 and A/04/18/01 at kalyanpur housing under Sodepur Area.
2023_ECL_288622_1
SDPA/Civil/G-11/23-24/18 dt-12.09.2023
Open Tender
Civil Works - Buildings
Percentage
30 days
Sodepur Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹18,000
25 Dec 2023
12 Sept 2023
23 Sept 2023
13 Sept 2023
22 Sept 2023
13 Sept 2023
13 Sept 2023 - 19 Sept 2023
eProcurement System of Coal India Limited Created By: Md Saddam Husain Ansari Created Date/Time: 23-Sep-2023 12:05 PM Tender Title: Repairing of quarter no A/04/31/01, A/04/15/01, A/04/28/1 and A/04/18/01 at kalyanpur housing under Sodepur Area. Tender ID: 2023_ECL_288622_1
Tender Inviting Authority: AE(Civil)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SRINIKA INFRA(GSTN-19AJZPD5402F1Z3) 1189768.54 -35.77 901742.23 Nine Lakh One Thousand Seven Hundred and Fourty Two
2.00 MD ANWAR HUSSAIN(GSTN-19AEVPH6149C1Z6) 1189768.54 -30.89 970253.86 Nine Lakh Seventy Thousand Two Hundred and Fifty Three
3.00 ALI ENTERPRISES(GSTN-19AAOPH0068B1ZX) 1189768.54 -28.66 1001561.43 Ten Lakh One Thousand Five Hundred and Sixty One
4.00 I A ENTERPRISE(GSTN-19AVAPA5699Q1ZT) 1189768.54 -35.50 905532.84 Nine Lakh Five Thousand Five Hundred and Thirty Two
5.00 G. M. ENTERPRISE(GSTN-NA) 1189768.54 -33.00 797144.92 Seven Lakh Ninty Seven Thousand One Hundred and Fourty Four
6.00 SATYA SADHAN ENTERPRISE(GSTN-NA) 1189768.54 -31.00 968709.55 Nine Lakh Sixty Eight Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: G. M. ENTERPRISE(797144.92)
BOQ Summary Details Tender Title: Repairing of quarter no A/04/31/01, A/04/15/01, A/04/28/1 and A/04/18/01 at kalyanpur housing under Sodepur Area. Tender ID: 2023_ECL_288622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. M. ENTERPRISE 797144.92 L1
2 M/s SRINIKA INFRA 901742.23 L2
3 I A ENTERPRISE 905532.84 L3
4 SATYA SADHAN ENTERPRISE 968709.55 L4
5 MD ANWAR HUSSAIN 970253.86 L5
6 ALI ENTERPRISES 1001561.43 L6
tech_eval.pdf
fin_eval.pdf
aoc.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 .