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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC AS PER TENDER COMMITTEE RECOMMENDATION | |
| 2 | L2₹4.2 L+₹10,482.18 (2.56%)Rejected-Finance | L2 | Rejected-Finance REJECTED ON BEING L2 BIDDER | |
| 3 | L3₹4.3 L+₹21,713.09 (5.31%)Rejected-Finance BADYAKAPARA NIMSHA P O KHOTTADHI PASCHIM BARDHAMAN 713378 WEST BENGAL INDIA | KHOTTADHI | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | L3 | Rejected-Finance REJECTED ON BEING L3 BIDDER |
Tender Value
₹3.7 L
EMD Value
₹4,700
Closing Date
13 Mar 2024, 11:00 amClosed
General Manager Kenda Area
Office of the General Manager Kenda Area
Construction of Sub Station building at New Kenda Colliery under Kenda Area
2024_ECL_303359_1
ECL/GM/Knd/AE(C)/23-24/328 Dated 29.02.2024
Open Tender
Civil Works - Buildings
Percentage
30 days
New Kenda Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,700
12 Apr 2024
2 Mar 2024
14 Mar 2024
2 Mar 2024
13 Mar 2024
3 Mar 2024
2 Mar 2024 - 6 Mar 2024
eProcurement System of Coal India Limited Created By: VELUGU SAI ABHISHEK Created Date/Time: 14-Mar-2024 11:04 AM Tender Title: Construction of Sub Station building at New Kenda Colliery under Kenda Area Tender ID: 2024_ECL_303359_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 ARJUN PASWAN(GSTN-19ANHPP4674R1ZW) 317257.29 9.20 408805.05 Four Lakh Eight Thousand Eight Hundred and Five
2.00 POLU KABIRAJ(GSTN-19AWZPG1243L1ZY) 317257.29 12.00 419287.23 Four Lakh Ninteen Thousand Two Hundred and Eighty Seven
3.00 M/S MAA DURGA ENTERPRISE(GSTN-NA) 317257.29 15.00 430518.14 Four Lakh Thirty Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: ARJUN PASWAN(408805.05)
BOQ Summary Details Tender Title: Construction of Sub Station building at New Kenda Colliery under Kenda Area Tender ID: 2024_ECL_303359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN PASWAN 408805.05 L1
2 POLU KABIRAJ 419287.23 L2
3 M/S MAA DURGA ENTERPRISE 430518.14 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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