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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Accepted as per TCR |
| 2 | L2₹1.5 Cr+₹7.0 L (4.96%)Rejected-Finance | ₹1.5 Cr+₹7.0 L (4.96%) | L2 | Rejected-Finance Rejected as per TCR |
| 3 | L3₹1.5 Cr+₹9.1 L (6.45%)Rejected-Finance | ₹1.5 Cr+₹9.1 L (6.45%) | L3 | Rejected-Finance Rejected as per TCR |
| 4 | L4₹1.5 Cr+₹13.7 L (9.77%)Rejected-Finance | ₹1.5 Cr+₹13.7 L (9.77%) | L4 | Rejected-Finance Rejected as per TCR |
| 5 | L5₹1.6 Cr+₹19.6 L (14.0%)Rejected-Finance | ₹1.6 Cr+₹19.6 L (14.0%) | L5 | Rejected-Finance Rejected as per TCR |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
29 Oct 2022, 5:00 pmClosed
General Manager, Salanpur Area
Office of the General Manager, Salanpur Area At and Post Lalganj, Dist Paschim Bardhaman 713359
Contractual loading of 61700 Te of coal into tipper by payloader at Gourangdih Departmental OCP and transportation of same to Mobile Crusher of Bonjemehari Railway Siding Lead 28to29 KM for 180 days
2022_ECL_259114_1
ECL/SLN/GM/2022/GRD-3969 Dt 12/10/2022
Open Tender
Coal Loading and Transportation works
Percentage
180 days
Gourangdih Colliery
Please refer Tender documents.
7 documents required · 7 mandatory
₹2.5 L
Yes
15 Mar 2023
13 Oct 2022
31 Oct 2022
14 Oct 2022
29 Oct 2022
14 Oct 2022
14 Oct 2022 - 23 Oct 2022
eProcurement System of Coal India Limited Created By: BHASKAR GUPTA Created Date/Time: 15-Nov-2022 12:43 PM Tender Title: Contractual loading of 61700 Te of coal into tipper by payloader at Gourangdih Departmental OCP and transportation of same to Mobile Crusher of Bonjemehari Railway Siding Lead 28 to 29 KM for 180 days Tender ID: 2022_ECL_259114_1
Tender Inviting Authority: GM, Salanpur Area, ECL, Hq.
Name of Work: Contractual loading of 61700 Te of coal into tipper by payloader at Gourangdih Departmental OCP and transportation of same to Mobile Crusher of Bonjemehari Railway Siding (Lead = 28-29 KM) for 180 days. NIT No: ECL/SLN/GM/2022/GRD-3969 Date: 12.10.2022
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) 16916906.00 -9.00 15394384.46 One Crore Fifty Three Lakh Ninty Four Thousand Three Hundred and Eighty Four
2.00 SHARMA TRANSPORT AGENCY(GSTN-19ABQFS4093J1ZD) 16916906.00 -1.00 16747736.94 One Crore Sixty Seven Lakh Fourty Seven Thousand Seven Hundred and Thirty Six
3.00 AMIYA KUMAR GHOSAL(GSTN-19AAKFA6590R1ZH) 16916906.00 -5.50 15986476.17 One Crore Fifty Nine Lakh Eighty Six Thousand Four Hundred and Seventy Six
4.00 YOGENDRA SINGH(GSTN-19AJFPS5925E1ZY) 16916906.00 -11.75 14929169.55 One Crore Fourty Nine Lakh Twenty Nine Thousand One Hundred and Sixty Nine
5.00 SHREE SHREE MAA DURGA TRANSPORT AND CIVIL CONTRACTOR(GSTN-19ADCFS0076K1ZU) 16916906.00 -5.00 16071060.70 One Crore Sixty Lakh Seventy One Thousand Sixty
6.00 KRISHNA GORAI CONTRACTOR ( TRANSPORT)(GSTN-NA) 16916906.00 -12.99 14719399.91 One Crore Fourty Seven Lakh Ninteen Thousand Three Hundred and Ninty Nine
7.00 B K Associates(GSTN-NA) 16916906.00 -17.10 14024115.07 One Crore Fourty Lakh Twenty Four Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: B K Associates(14024115.07)
BOQ Summary Details Tender Title: Contractual loading of 61700 Te of coal into tipper by payloader at Gourangdih Departmental OCP and transportation of same to Mobile Crusher of Bonjemehari Railway Siding Lead 28 to 29 KM for 180 days Tender ID: 2022_ECL_259114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B K Associates 14024115.07 L1
2 KRISHNA GORAI CONTRACTOR ( TRANSPORT) 14719399.91 L2
3 YOGENDRA SINGH 14929169.55 L3
4 R L DEOGHARIA 15394384.46 L4
5 AMIYA KUMAR GHOSAL 15986476.17 L5
6 SHREE SHREE MAA DURGA TRANSPORT AND CIVIL CONTRACTOR 16071060.70 L6
7 SHARMA TRANSPORT AGENCY 16747736.94 L7
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