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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹79,664.45Accepted-AOC | ₹79,664.45 | 1 | Accepted-AOC L-1 bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not as per NIT |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not as per NIT |
| 4 | Rejected-Technical NEAR AYYAPPA MANDIR DOC ROAD TUKUM CHANDRAPUR 442401 | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442401 | - | - | Rejected-Technical Not as per NIT |
Tender Value
₹1.1 L
EMD Value
₹1,500
Closing Date
22 Feb 2025, 11:00 amClosed
Brijkishor Meena
AGM office WANI AREA
Providing and fixing of stainless steel Railing including grouting work at entrance gate under AHQ Wani Area.
2025_WCL_328620_1
WCL wa4350-Civ-e069-2024-25/1188
Open Tender
Civil Works - Others
Percentage
7 days
AHQ WANI AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
18 Jun 2026
11 Feb 2025
24 Feb 2025
11 Feb 2025
22 Feb 2025
12 Feb 2025
11 Feb 2025 - 18 Feb 2025
eProcurement System of Coal India Limited Created By: brijkishor meena Created Date/Time: 24-Feb-2025 11:15 AM Tender Title: Providing and fixing of stainless steel Railing including grouting work at entrance gate under AHQ Wani Area. Tender ID: 2025_WCL_328620_1
Tender Inviting Authority: Staff Officer (Civil), Wani Area, Western Coalfields Limited
Name of work- : Providing and fixing of stainless steel Railing including grouting work at entrance gate under AHQ Wani Area. NIT no.: WA4350-CIV-E-069-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. L. KANER (GSTN-27ADNPK1829P1ZW) BID ID -1130668 95504.67 8.00 121711.15 One Lakh Twenty One Thousand Seven Hundred and Eleven
2.00 S.A.INFRATECH.CO (GSTN-NA) BID ID -1130414 95504.67 -29.31 79664.45 Seventy Nine Thousand Six Hundred and Sixty Four
3.00 PRAKASH A. YADAV (GSTN-NA) BID ID -1130677 95504.67 10.00 123965.06 One Lakh Twenty Three Thousand Nine Hundred and Sixty Five
4.00 HAIDRI CONSTRUCTION (GSTN-NA) BID ID -1131281 95504.67 9.85 123796.01 One Lakh Twenty Three Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: S.A.INFRATECH.CO(79664.45)
BOQ Summary Details Tender Title: Providing and fixing of stainless steel Railing including grouting work at entrance gate under AHQ Wani Area. Tender ID: 2025_WCL_328620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.A.INFRATECH.CO (BID ID -1130414) 79664.45 L1
3 HAIDRI CONSTRUCTION (BID ID -1131281) 123796.01 L3
4 PRAKASH A. YADAV (BID ID -1130677) 123965.06 L4
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finance_340637.pdf
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