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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-AOC ASHOKEPALLY RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC As per TC recommendation | |
| 2 | L2₹36.0 L+₹2.3 L (6.80%)Rejected-Finance JAMURIA BARDHAMAN 713378 WEST BENGAL INDIA | JAMURIA | BARDHAMAN | WEST BENGAL | 713378 | L2 | Rejected-Finance Rejected on being L2 bidder | |
| 3 | L3₹36.8 L+₹3.1 L (9.14%)Rejected-Finance CHAKDOLA BAHADURPUR BARDHAMAN 713362 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713362 | L3 | Rejected-Finance Rejected on being L3 bidder |
Tender Value
₹32.8 L
EMD Value
₹24,100
Closing Date
13 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Area Engineer Civil Kenda Area
Office of the General Manager (Civil Dept)
Repairing and Maintenance of 21 units NHS(D/S) quarter block no 85,86,87,88,89,90 at Kumarkhala of Haripur colliery under Block repairing at Kenda Area
2024_ECL_316419_1
GM/KND/AE(C)/Rev/24-25/44 Dated 29.08.2024
Open Tender
Civil Works - Buildings
Percentage
75 days
Haripur
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,100
21 Jan 2025
2 Sept 2024
14 Sept 2024
2 Sept 2024
13 Sept 2024
3 Sept 2024
2 Sept 2024 - 6 Sept 2024
eProcurement System of Coal India Limited Created By: SUNIL KUMAR Created Date/Time: 17-Sep-2024 11:52 AM Tender Title: Repairing and Maintenance of 21 units NHS(D/S) quarter block no 85,86,87,88,89,90 at Kumarkhala of Haripur colliery under Block repairing at Kenda Area Tender ID: 2024_ECL_316419_1
Tender Inviting Authority: General Manager Kenda Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR DUTTA (GSTN-19AAWFT5081G1ZH) BID ID -1084643 2777274.25 2.99 3375171.40 Thirty Three Lakh Seventy Five Thousand One Hundred and Seventy One
2.00 Banerjee and co (GSTN-19AMPPB3155F1Z6) BID ID -1085213 2777274.25 12.40 3683554.38 Thirty Six Lakh Eighty Three Thousand Five Hundred and Fifty Four
3.00 SAKSHI MONDAL (GSTN-19AERPM7831A2Z9) BID ID -1085508 2777274.25 9.99 3604574.26 Thirty Six Lakh Four Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: TAPAN KUMAR DUTTA(3375171.40)
BOQ Summary Details Tender Title: Repairing and Maintenance of 21 units NHS(D/S) quarter block no 85,86,87,88,89,90 at Kumarkhala of Haripur colliery under Block repairing at Kenda Area Tender ID: 2024_ECL_316419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR DUTTA 3375171.40 L1
2 SAKSHI MONDAL 3604574.26 L2
3 Banerjee and co 3683554.38 L3
techsummary_327907.pdf
PDF • 1.35 MB
finsummary_327907.pdf
PDF • 1.35 MB
RevWO44.pdf
PDF • 1.27 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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