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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC VILL CHHORA P O BAHULA PIN 713322 DIST PASCHIM BARDHAMAN W B | PASCHIM BARDHAMAN | WEST BENGAL | 713322 | ₹5.1 L | L1 | Accepted-AOC As per LOA |
| 2 | Rejected-Technical STATION ROAD P O UKHRA DIST BURDWAN PIN 713363 W B | UKHRA | BURDWAN | WEST BENGAL | 713363 | - | - | Rejected-Technical As per TCR |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per TCR |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per TCR |
| 5 | Rejected-Technical | - | - | Rejected-Technical As per TCR |
Tender Value
₹7.9 L
EMD Value
₹9,900
Closing Date
29 Oct 2022, 11:00 amClosed
Area Engineer(Civil)
Office of the General Manager Pandaveswar Area , P.O. Pandaveswar, Dist.-Burdwan, West Bengal-713346
Construction of PCC Flooring of electric Sub-station under Khottadih Colliery.
2022_ECL_259395_1
GM-PA/AE(C)/22-23/28/283 dated 14.10.2022
Open Tender
Civil Works - Others
30 days
Pandaveswar Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,900
23 May 2026
18 Oct 2022
31 Oct 2022
19 Oct 2022
29 Oct 2022
19 Oct 2022
19 Oct 2022 - 26 Oct 2022
eProcurement System of Coal India Limited Created By: SAURABH MAHANAND Created Date/Time: 01-Nov-2022 05:59 PM Tender Title: Construction of PCC Flooring of electric Sub-station under Khottadih Colliery. Tender ID: 2022_ECL_259395_1
Tender Inviting Authority: Area Engineer Civil, Pandaveswar Area
Name of Work:Construction of PCC Flooring of electric Sub-station under Khottadih Colliery. NIT No.: GM-PA/AE (C)/e-Tender/22-23/28/283 Date: 14/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIBU DOM(GSTN-19AKNPD8297P1Z1) 665567.59 -6.00 738247.57 Seven Lakh Thirty Eight Thousand Two Hundred and Fourty Seven
2.00 RAVINDRA KUMAR(GSTN-19AGBPK7558A1ZG) 665567.59 -1.00 777516.06 Seven Lakh Seventy Seven Thousand Five Hundred and Sixteen
3.00 CHOUBEY CONSTRUCTION(GSTN-19AFDPC1767N1Z6) 665567.59 2.75 806967.42 Eight Lakh Six Thousand Nine Hundred and Sixty Seven
4.00 MD SABIR ALI(GSTN-19APAPA3798J2ZM) 665567.59 -18.50 640076.35 Six Lakh Fourty Thousand Seventy Six
5.00 TUNAI RANA(GSTN-19AGSPR7690B1ZP) 665567.59 -27.77 567272.57 Five Lakh Sixty Seven Thousand Two Hundred and Seventy Two
6.00 NISAR AHMAD(GSTN-19AHNPA4095P1ZN) 665567.59 -12.00 691125.38 Six Lakh Ninty One Thousand One Hundred and Twenty Five
7.00 SONA CONSTRUCTION(GSTN-19ALOPG6635L1ZH) 665567.59 -26.00 581173.62 Five Lakh Eighty One Thousand One Hundred and Seventy Three
8.00 ARINDAM GHOSH(GSTN-19ALSPG6178J1ZB) 665567.59 -18.99 636228.04 Six Lakh Thirty Six Thousand Two Hundred and Twenty Eight
9.00 MD ALAM(GSTN-NA) 665567.59 6.00 832491.94 Eight Lakh Thirty Two Thousand Four Hundred and Ninty One
10.00 JAY GURU CONSTRUCTION(GSTN-NA) 665567.59 -34.68 513003.52 Five Lakh Thirteen Thousand Three
11.00 ANNAPURNA ENTERPRISE(GSTN-NA) 665567.59 7.00 840345.64 Eight Lakh Fourty Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: JAY GURU CONSTRUCTION(513003.52)
BOQ Summary Details Tender Title: Construction of PCC Flooring of electric Sub-station under Khottadih Colliery. Tender ID: 2022_ECL_259395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY GURU CONSTRUCTION 513003.52 L1
2 TUNAI RANA 567272.57 L2
3 SONA CONSTRUCTION 581173.62 L3
4 ARINDAM GHOSH 636228.04 L4
5 MD SABIR ALI 640076.35 L5
6 NISAR AHMAD 691125.38 L6
7 SHIBU DOM 738247.57 L7
8 RAVINDRA KUMAR 777516.06 L8
9 CHOUBEY CONSTRUCTION 806967.42 L9
11 ANNAPURNA ENTERPRISE 840345.64 L11
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