Coal India

AOC

Works

Civil Works - Others

Making Arrangement of daily supply of water to individual units of quarter, Dispensary, recreation center and dining hall etc. by operating valves, Pumps etc. at R N Colony under S B Area

Eastern Coalfields Limited

OFFICE OF THE GENERAL MANAGER SONEPUR BAZARI AREA | Paschim Bardhaman, West Bengal

Amount: ₹9.2 LCloses: 10 Aug 2020Closed

Timeline

Published31 Jul 2020
Closed10 Aug 2020
Awarded18 Aug 2020

Bids

5 Bids18 Aug 2020

#	Company	Amount	Rank	Status
1	MAA TARA ENTERPRISE L1₹4.6 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 \| PASCHIM BARDHAMAN \| WEST BENGAL \| 713363	₹4.6 L	L1	Accepted-AOC L1BIDDER
2	ABHIJIT MONDAL Rejected-Technical ALINAGAR KHOTTADIH BARDDHAMAN BARDDHAMAN 713378 WEST BENGAL INDIA \| BARDDHAMAN \| BARDDHAMAN \| WEST BENGAL \| 713378	-	-	Rejected-Technical L3BIDDER
3	BHARAT KUMAR Rejected-Technical	-	-	Rejected-Technical L5BIDDER
4	PRASANTA MONDAL Rejected-Technical	-	-	Rejected-Technical L2BIDDER
5	S S PHOUJDER Rejected-Technical	-	-	Rejected-Technical L4BIDDER

Tender Value

₹9.2 L

EMD Value

₹11,500

Closing Date

10 Aug 2020, 12:00 pmClosed

Tender Inviting Organisation

Name

AREA ENGINEER CIVIL

Address

SONEPUR BAZARI AREA

Work Description

Making Arrangement of daily supply of water to individual units of quarter, Dispensary, recreation center and dining hall etc. by operating valves, Pumps etc. at R N Colony under S B Area

Tender Information

Tender ID

2020_ECL_178690_1

Reference Number

GM/SBA/CE/e-Tender/20-21/4770 Dated 25.07.2020

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

365 days

Location

OFFICE OF THE GENERAL MANAGER SONEPUR BAZARI AREA

Source Website

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Eligibility / Pre-Qualification

Please Refer Tender Documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical/Finance

RequiredGST Registration certificate as per clause no. 13(1) as per checklist of NIT (.pdf)

RequiredLegal status of bidder as per clause no. 13(2) as per checklist of NIT (.pdf)

RequiredValid PAN No. as per clause no. 13(3) as per checklist of NIT (.pdf)

RequiredAuthorisation for Valid DSC as per clause no. 13(4) as per checklist of NIT (.pdf)

RequiredCMPF/EPF certificate as per clause no. 13(5) as per checklist of NIT (.pdf)

RequiredLetter of bid as per clause no. 13(6) as per checklist of NIT (.pdf)

RequiredUndertaking as per clause no. 13(7) as per checklist of NIT (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹11,500

Important Dates

Last Activity

18 Aug 2020

Published

31 Jul 2020

Bid Opening

11 Aug 2020

Download Starts

31 Jul 2020

Download Ends

10 Aug 2020

Submission Starts

31 Jul 2020

Clarification Period

31 Jul 2020 - 3 Aug 2020

Stage Documents

Technical Evaluation

tech_eval

Financial Evaluation

fin_eval

Award of Contract

aoc

Bid Opening Summary

finance_184019.pdf

PDF

boq_comp_chart

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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