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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED BEING L1 | |
| 2 | L2₹3.4 L+₹30,412.92 (9.87%)Rejected-Finance NISCHINTA WARD NO 13 BARDHAMAN BARDHAMAN 713373 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713373 | L2 | Rejected-Finance REJECTED BEING L2 | |
| 3 | L3₹3.4 L+₹35,939.47 (11.7%)Rejected-Finance PONIALI WORKSHOP P O JAMURIAHATI DIST PASCHIM BARDHAMAN WEST BENGAL 713336 | PASCHIM BARDHAMAN | WEST BENGAL | 713336 | L3 | Rejected-Finance REJECTED BEING L3 | |
| 4 | L4₹3.5 L+₹40,234.80 (13.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING L4 | |
| 5 | L5₹3.6 L+₹53,347.26 (17.3%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING L5 |
Tender Value
₹5.0 L
EMD Value
₹6,300
Closing Date
20 Jan 2023, 5:00 pmClosed
Area Engineer Civil, Sripur Area
EASTERN COALFIELDS LIMITED Office of the General Manager Sripur Area, P.O. Sripur Bazar, Dist. Burdwan, West Bengal-713373 Website- www.easterncoal.gov.in Civil Engineering Department
Repairing of internal road of area dispensary under Sripur area.
2023_ECL_266738_1
GM-SA/AE (C)/e-Tender/22-23/21/97 Dt.05/01/2023
Open Tender
Civil Works - Roads
Percentage
30 days
Sripur Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,300
1 Mar 2023
9 Jan 2023
21 Jan 2023
9 Jan 2023
20 Jan 2023
10 Jan 2023
9 Jan 2023 - 13 Jan 2023
eProcurement System of Coal India Limited Created By: Prabir Patra Created Date/Time: 23-Jan-2023 03:51 PM Tender Title: Repairing of internal road of area dispensary under Sripur area. Tender ID: 2023_ECL_266738_1
Tender Inviting Authority: Area Engineer Civil, Sripur Area
Name of Work: Repairing of internal road of area dispensary under Sripur area. NIT No.: GM-SA/AE (C)/e-Tender/22-23/21/97 Date: 05/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI MAA DURGA CONSTRUCTION(GSTN-19CEGPK4716P1ZW) 422519.10 -24.20 377917.98 Three Lakh Seventy Seven Thousand Nine Hundred and Seventeen
2.00 MD MAHFOOZ(GSTN-NA) 422519.10 -27.50 361465.09 Three Lakh Sixty One Thousand Four Hundred and Sixty Five
3.00 MD GHAZI HUSSAIN(GSTN-NA) 422519.10 -38.20 308117.83 Three Lakh Eight Thousand One Hundred and Seventeen
4.00 AAROHI ENTERPRISE(GSTN-NA) 422519.10 -30.13 348352.63 Three Lakh Fourty Eight Thousand Three Hundred and Fifty Two
5.00 KGN ENTERPRISE(GSTN-NA) 422519.10 -18.57 344057.30 Three Lakh Fourty Four Thousand Fifty Seven
6.00 SRI DURGA TRADERS(GSTN-NA) 422519.10 -32.10 338530.75 Three Lakh Thirty Eight Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: MD GHAZI HUSSAIN(308117.83)
BOQ Summary Details Tender Title: Repairing of internal road of area dispensary under Sripur area. Tender ID: 2023_ECL_266738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD GHAZI HUSSAIN 308117.83 L1
2 SRI DURGA TRADERS 338530.75 L2
3 KGN ENTERPRISE 344057.30 L3
4 AAROHI ENTERPRISE 348352.63 L4
5 MD MAHFOOZ 361465.09 L5
6 JAI MAA DURGA CONSTRUCTION 377917.98 L6
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