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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC | ₹31.4 L | L1 | Accepted-AOC Awarded as per approved TCR |
| 2 | Rejected-Technical | - | - | Rejected-Technical Rejected as per approved TCR |
| 3 | Rejected-Technical VILL AND PO CHELODE PS RANIJANG BURDWAN PIN 713339 | RANIGANJ | BURDWAN | WEST BENGAL | 713339 | - | - | Rejected-Technical Rejected as per approved TCR |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected as per approved TCR |
| 5 | Rejected-Technical RADHANAGAR VILLAGE PO SUNDERCHAK DIST PASCHIM BURDWAN PIN 713360 | PASCHIM BARDHAMAN | WEST BENGAL | 713360 | - | - | Rejected-Technical Rejected as per approved TCR |
Tender Value
₹50.0 L
EMD Value
₹62,500
Closing Date
18 Feb 2025, 5:00 pmClosed
Agent, poniati Workshop
office of Agent, poniati Workshop, poniati
Repairing and maintanence of Total 39 nos quarter (10 B-eq, 14 nos NHS, 7 Nos A-type, 3 nos LCH and 1 Nos of C-Type Qtr) at Poniati Workshop under Satgram-Sripur Area
2025_ECL_327761_1
ECL/SSA/GM/AE(C)/e-T/24-25/44 Date.29.01.2025
Open Tender
Civil Works - Buildings
Percentage
120 days
Poniati workshop
As per NIT
3 documents required · 3 mandatory
₹62,500
17 Mar 2025
3 Feb 2025
19 Feb 2025
4 Feb 2025
18 Feb 2025
4 Feb 2025
4 Feb 2025 - 7 Feb 2025
eProcurement System of Coal India Limited Created By: AKSHAY JAIN Created Date/Time: 20-Feb-2025 01:12 PM Tender Title: Repairing and maintanence of Total 39 nos quarter (10 B-eq, 14 nos NHS, 7 Nos A-type, 3 nos LCH and 1 Nos of C-Type Qtr) at Poniati Workshop under Satgram-Sripur Area Tender ID: 2025_ECL_327761_1
Tender Inviting Authority: General Manager, Satgram Area
Name of Work : Repairing and maintanence of Total 39 nos quarter (10 B-eq, 14 nos NHS, 7 Nos A-type, 3 nos LCH and 1 Nos of C-Type Qtr) at Poniati Workshop under Satgram-Sripur Area.. ECL/SSA/GM/AE(C)/e-Tender/2024-25/44 Date:29-01-2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. R. ENTERPRISE (GSTN-19ABMFA4549D1ZB) BID ID -1124783 4233564.16 -27.59 3617318.10 Thirty Six Lakh Seventeen Thousand Three Hundred and Eighteen
2.00 SAONE CONSTRUCTION (GSTN-19BHPPM2500J1Z6) BID ID -1127692 4233564.16 -23.65 3814144.96 Thirty Eight Lakh Fourteen Thousand One Hundred and Fourty Four
3.00 ROY CONSTRUCTION (GSTN-20AUZPR5697K1ZK) BID ID -1128328 4233564.16 -37.17 3138739.07 Thirty One Lakh Thirty Eight Thousand Seven Hundred and Thirty Nine
4.00 JAI MAA DURGA CONSTRUCTION (GSTN-19CEGPK4716P1ZW) BID ID -1129853 4233564.16 -15.70 4211295.62 Fourty Two Lakh Eleven Thousand Two Hundred and Ninty Five
5.00 MANIK CHANDRA MONDAL (GSTN-NA) BID ID -1126835 4233564.16 -31.51 3421490.35 Thirty Four Lakh Twenty One Thousand Four Hundred and Ninty
6.00 MONDAL TRADERS (GSTN-NA) BID ID -1126861 4233564.16 -31.80 3407003.10 Thirty Four Lakh Seven Thousand Three
Lowest Amount Quoted BY: ROY CONSTRUCTION(3138739.07)
BOQ Summary Details Tender Title: Repairing and maintanence of Total 39 nos quarter (10 B-eq, 14 nos NHS, 7 Nos A-type, 3 nos LCH and 1 Nos of C-Type Qtr) at Poniati Workshop under Satgram-Sripur Area Tender ID: 2025_ECL_327761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY CONSTRUCTION (BID ID -1128328) 3138739.07 L1
2 MONDAL TRADERS (BID ID -1126861) 3407003.10 L2
3 MANIK CHANDRA MONDAL (BID ID -1126835) 3421490.35 L3
4 A. R. ENTERPRISE (BID ID -1124783) 3617318.10 L4
5 SAONE CONSTRUCTION (BID ID -1127692) 3814144.96 L5
6 JAI MAA DURGA CONSTRUCTION (BID ID -1129853) 4211295.62 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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