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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC Lowest amount quoted |
| 2 | 2₹1.3 Cr+₹2.6 L (2.09%)Rejected-Finance CHANDRALOK BICHAYAT KENDRA SAMADHI WARD NEAR JAMA MASJID KOTWAL WARD DIST CHANDRAPUR CHANDRAPUR 442402 | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442402 | ₹1.3 Cr+₹2.6 L (2.09%) | 2 | Rejected-Finance Amount quoted is higher than L1 |
| 3 | 3₹1.5 Cr+₹26.0 L (20.9%)Rejected-Finance | ₹1.5 Cr+₹26.0 L (20.9%) | 3 | Rejected-Finance Amount quoted is higher than L1 |
| 4 | 4₹1.6 Cr+₹37.3 L (30.0%)Rejected-Finance 5TH FLOOR FLAT NO 502 PARVATI APARTMENT TAYWADE NAGAR BESIDE D MART BELTARODI ROAD NAGPUR 440037 | NAGPUR | NAGPUR | MAHARASHTRA | 440037 | ₹1.6 Cr+₹37.3 L (30.0%) | 4 | Rejected-Finance Amount quoted is higher than L1 |
| 5 | 5₹1.7 Cr+₹48.5 L (39.1%)Rejected-Finance | ₹1.7 Cr+₹48.5 L (39.1%) | 5 | Rejected-Finance Amount quoted is higher than L1 |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
3 Jan 2024, 12:00 pmClosed
G. Devarajan
AGM office Urjagram Wani Area
One time repairing and diversion of main pipe line near drain to other side along quarters of various colonies under Ghugus Sub Area of Wani Area.
2023_WCL_296363_1
WCL wa4350-civ-e034-2023-24/675
Open Tender
Civil Works - Others
Percentage
180 days
Ghugus
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.5 L
4 Mar 2024
18 Dec 2023
4 Jan 2024
18 Dec 2023
3 Jan 2024
19 Dec 2023
18 Dec 2023 - 29 Dec 2023
eProcurement System of Coal India Limited Created By: G. DEVARAJAN Created Date/Time: 22-Feb-2024 01:06 PM Tender Title: One time repairing and diversion of main pipe line near drain to other side along quarters of various colonies under Ghugus Sub Area of Wani Area. Tender ID: 2023_WCL_296363_1
Tender Inviting Authority: Staff Officer (Civil), Wani Area, Western Coalfields Limited
Name of work: One time repairing and diversion of main pipe line near drain to other side along quarters of various colonies under Ghugus Sub Area of Wani Area. NIT no.: WA4350-CIV-e-030-2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pravis Enterprises Pvt. Ltd.(GSTN-27AABCP1655N1Z4) 16649196.62 -17.80 16149054.76 One Crore Sixty One Lakh Fourty Nine Thousand Fifty Four
2.00 Mehadia Infrastructure(GSTN-27AANFM9468R1ZY) 16649196.62 -12.06 17276738.14 One Crore Seventy Two Lakh Seventy Six Thousand Seven Hundred and Thirty Eight
3.00 Shree N C Bhandari(GSTN-NA) 16649196.62 -35.45 12681526.58 One Crore Twenty Six Lakh Eighty One Thousand Five Hundred and Twenty Six
4.00 SHREE KANHA CONSTRUCTION(GSTN-NA) 16649196.62 -23.56 15017442.16 One Crore Fifty Lakh Seventeen Thousand Four Hundred and Fourty Two
5.00 ML BAJAJ & COMPANY(GSTN-NA) 16649196.62 -36.77 12422198.69 One Crore Twenty Four Lakh Twenty Two Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: ML BAJAJ & COMPANY(12422198.69)
BOQ Summary Details Tender Title: One time repairing and diversion of main pipe line near drain to other side along quarters of various colonies under Ghugus Sub Area of Wani Area. Tender ID: 2023_WCL_296363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ML BAJAJ & COMPANY 12422198.69 L1
2 Shree N C Bhandari 12681526.58 L2
3 SHREE KANHA CONSTRUCTION 15017442.16 L3
4 Pravis Enterprises Pvt. Ltd. 16149054.76 L4
5 Mehadia Infrastructure 17276738.14 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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