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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Admitted as L1 |
| 2 | L2₹1.4 Cr+₹7.1 L (5.17%)Rejected-Finance | ₹1.4 Cr+₹7.1 L (5.17%) | L2 | Rejected-Finance As L2 |
| 3 | L3₹1.5 Cr+₹13.4 L (9.75%)Rejected-Finance | ₹1.5 Cr+₹13.4 L (9.75%) | L3 | Rejected-Finance As L3 |
| 4 | L4₹1.6 Cr+₹26.3 L (19.2%)Rejected-Finance NEAR HP PETROL PUMP VILL AMDIHA POST LALGANJ ASANSOL DIST PASCHIM BARDHAMAN WEST BENGAL 713359 UDYAM WB 23 0000172 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | ₹1.6 Cr+₹26.3 L (19.2%) | L4 | Rejected-Finance As L4 |
| 5 | L5₹1.6 Cr+₹27.6 L (20.1%)Rejected-Finance | ₹1.6 Cr+₹27.6 L (20.1%) | L5 | Rejected-Finance As L5 Bidder |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
20 Feb 2023, 12:00 pmClosed
General Manager, Salanpur Area
Office of the General Manager, Salanpur Area. Post - Lalganj, Dist - Paschim Burdwan Pin -713359
Contractual loading of 175000 Te of coal into tipper by payloader and transportation of 175000 Te of Coal from Dabor Colliery to Bonjemehari Railway Siding through Mobile Crusher for 180 days
2023_ECL_269011_1
ECL/SLN/GM/2023/DBR/4122 Dt 24/01/2023
Open Tender
Coal Loading and Transportation works
Percentage
180 days
Dabor OCP, Salanpur Area
Please refer Tender documents.
7 documents required · 7 mandatory
₹2.5 L
Yes
9 Jun 2023
27 Jan 2023
21 Feb 2023
28 Jan 2023
20 Feb 2023
28 Jan 2023
28 Jan 2023 - 6 Feb 2023
eProcurement System of Coal India Limited Created By: BHASKAR GUPTA Created Date/Time: 15-Mar-2023 04:03 PM Tender Title: Contractual loading of 175000 Te of coal into tipper by payloader and transportation of 175000 Te of Coal from Dabor Colliery to Bonjemehari Railway Siding through Mobile Crusher of or 180 days Tender ID: 2023_ECL_269011_1
Tender Inviting Authority: GM, Salanpur Area, ECL, Hq.
Name of Work: Contractual loading of 175000 Te of coal into tipper by payloader and transportation of 175000 Te of Coal from Dabor Colliery to Bonjemehari Railway Siding through Mobile Crusher of (Lead = 7-8 KM) for 180 days (Six months). NIT No: ECL/SLN/GM/2023/DBR - 4122 Date: 24.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R L DEOGHARIA(GSTN-19ACWPD9881C1Z0) 16709000.00 -1.50 16458365.00 One Crore Sixty Four Lakh Fifty Eight Thousand Three Hundred and Sixty Five
2.00 YOGENDRA SINGH(GSTN-19AJFPS5925E1ZY) 16709000.00 -17.99 13703050.90 One Crore Thirty Seven Lakh Three Thousand Fifty
3.00 SHARMA TRANSPORT AGENCY(GSTN-19ABQFS4093J1ZD) 16709000.00 -2.25 16333047.50 One Crore Sixty Three Lakh Thirty Three Thousand Fourty Seven
4.00 M/s Amrit Coal Carrier(GSTN-NA) 16709000.00 -9.99 15039770.90 One Crore Fifty Lakh Thirty Nine Thousand Seven Hundred and Seventy
5.00 M/S UNITED COAL CARRIERS(GSTN-NA) 16709000.00 -13.75 14411512.50 One Crore Fourty Four Lakh Eleven Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: YOGENDRA SINGH(13703050.90)
BOQ Summary Details Tender Title: Contractual loading of 175000 Te of coal into tipper by payloader and transportation of 175000 Te of Coal from Dabor Colliery to Bonjemehari Railway Siding through Mobile Crusher of or 180 days Tender ID: 2023_ECL_269011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA SINGH 13703050.90 L1
2 M/S UNITED COAL CARRIERS 14411512.50 L2
3 M/s Amrit Coal Carrier 15039770.90 L3
4 SHARMA TRANSPORT AGENCY 16333047.50 L4
5 R L DEOGHARIA 16458365.00 L5
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