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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC AT CHITRA PO CHITRA DIST DEOGHAR JHARKHAND 815351 | CHITRA | DEOGHAR | JHARKHAND | 815351 | L1 | Accepted-AOC As pee TCR | |
| 2 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC As pee TCR | |
| 3 | Rejected-Technical ASANSOL | ASANSOL | - | Rejected-Technical As per TCR | |
| 4 | Rejected-Technical VILL KHOTTADIHI P O KHOTTADIHI P S PANDAVESWAR DIST PASCHIM BARDHAMAN 713378 | KHOTTADIHI | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | - | Rejected-Technical As per TCR | |
| 5 | Rejected-Technical ASANSOL | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | - | Rejected-Technical As per TCR |
Tender Value
₹36.7 L
EMD Value
₹46,000
Closing Date
19 Sept 2023, 5:00 pmClosed
GM Civil
Office of the Chairman-cum-Managing Director Sanctoria, P.O. Dishergarh, Dist. Burdwan, West Bengal-713333 Civil Engineering Department
Providing and fixing RO, UV water purifier and water cooler with required civil and electrical works at 16(sixteen) different places under ECL HQ Sanctoria- Retender
2023_ECL_288340_1
ECL/HQ/GM(C)/e-Tender/23-24/13 Date 07.09.2023
Open Tender
Civil Works - Others
Percentage
790 days
Sanctoria
Please refer Tender documents.
3 documents required · 3 mandatory
₹46,000
22 Dec 2023
8 Sept 2023
21 Sept 2023
9 Sept 2023
19 Sept 2023
9 Sept 2023
9 Sept 2023 - 12 Sept 2023
eProcurement System of Coal India Limited Created By: SUBIR BASU CHOUDHURY Created Date/Time: 21-Sep-2023 12:42 PM Tender Title: Providing and fixing RO, UV water purifier and water cooler with required civil and electrical works at 16(sixteen) different places under ECL HQ Sanctoria- Retender Tender ID: 2023_ECL_288340_1
Tender Inviting Authority: General Manager (Civil) HOD ECL HQ
Name of Work: Providing and fixing RO+UV water purifier and water cooler with required civil and electrical works at 16(sixteen) different places under ECL HQ Sanctoria- Retender NIT No.: ECL/HQ/GM(C)/e-Tender/23-24/13 Date:07.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TREATAQUA(GSTN-19AAJFT0950B1ZC) 3114304.95 -14.00 3160396.66 Thirty One Lakh Sixty Thousand Three Hundred and Ninty Six
2.00 BIRAJIT ENTERPRISE(GSTN-19AAVFB8864C1ZV) 3114304.95 -10.11 3303349.49 Thirty Three Lakh Three Thousand Three Hundred and Fourty Nine
3.00 PRANAB MAHATA(GSTN-19AKCPM6057B1ZA) 3114304.95 -16.99 3050517.76 Thirty Lakh Fifty Thousand Five Hundred and Seventeen
4.00 M/S Amit Sharma(GSTN-NA) 3114304.95 -31.11 2531624.72 Twenty Five Lakh Thirty One Thousand Six Hundred and Twenty Four
5.00 MACONS ENGINEERING & SERVICES(GSTN-NA) 3114304.95 -25.31 2744767.75 Twenty Seven Lakh Fourty Four Thousand Seven Hundred and Sixty Seven
6.00 SREE SAI ASSOCIATE(GSTN-NA) 3114304.95 -23.22 2821572.74 Twenty Eight Lakh Twenty One Thousand Five Hundred and Seventy Two
7.00 BENGAL ELECTRICAL REPAIRING SHOP(GSTN-NA) 3114304.95 -17.51 3031408.38 Thirty Lakh Thirty One Thousand Four Hundred and Eight
Lowest Amount Quoted BY: M/S Amit Sharma(2531624.72)
BOQ Summary Details Tender Title: Providing and fixing RO, UV water purifier and water cooler with required civil and electrical works at 16(sixteen) different places under ECL HQ Sanctoria- Retender Tender ID: 2023_ECL_288340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Amit Sharma 2531624.72 L1
2 MACONS ENGINEERING & SERVICES 2744767.75 L2
3 SREE SAI ASSOCIATE 2821572.74 L3
4 BENGAL ELECTRICAL REPAIRING SHOP 3031408.38 L4
5 PRANAB MAHATA 3050517.76 L5
6 TREATAQUA 3160396.66 L6
7 BIRAJIT ENTERPRISE 3303349.49 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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