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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 | 1₹6.9 LAccepted-AOC AT KAMAL KRUSHNA NIVAS NEAR BANK OF INDIA WARD NO 2 GHUGUS DIST CHANDRAPUR GHUGUS 442505 | GHUGUS | CHANDRAPUR | MAHARASHTRA | 442505 | 1 | Accepted-AOC Lowest amount quoted | |
| 2 | Rejected-Technical NEAR NEW BUS STOP CHANDANI NAGAR GHUGUS DIST CHANDRAPUR | GHUGUS | CHANDRAPUR | MAHARASHTRA | - | Rejected-Technical Amount quoted is higher than L1 | |
| 3 | Rejected-Technical AT POST GHUGUS TAH DIST CHANDRAPUR GHUGUS 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | - | Rejected-Technical Amount quoted is higher than L1 |
Tender Value
₹12.1 L
EMD Value
₹15,200
Closing Date
4 May 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
G. Devarajan
AGM office Urjagram Wani Area
Repairing of different roads during monsoon by supplying and laying stone metal and stone dust at Ghugus Sub Area of Wani Area.
2024_WCL_306926_1
WCL-wa4350-civ-e004-2024-25/64
Open Tender
Civil Works - Others
Percentage
90 days
Ghugus
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,200
7 Jun 2024
23 Apr 2024
6 May 2024
23 Apr 2024
4 May 2024
24 Apr 2024
23 Apr 2024 - 1 May 2024
eProcurement System of Coal India Limited Created By: G. DEVARAJAN Created Date/Time: 06-May-2024 01:13 PM Tender Title: Repairing of different roads during monsoon by supplying and laying stone metal and stone dust at Ghugus Sub Area of Wani Area. Tender ID: 2024_WCL_306926_1
Tender Inviting Authority: Staff Officer (Civil), Wani Area, Western Coalfields Limited
Name of work: Repairing of different roads during monsoon by supplying and laying stone metal and stone dust at Ghugus Sub Area of Wani Area. NIT no.: WA4350-CIV-E-004-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUBER VARMA (GSTN-27AASPV5703F1ZA) BID ID -1048737 1024310.39 -30.00 717017.27 Seven Lakh Seventeen Thousand Seventeen
2.00 SANTOSH R VARMA (GSTN-27ACIPV9912E1Z7) BID ID -1049537 1024310.39 -43.00 583856.92 Five Lakh Eighty Three Thousand Eight Hundred and Fifty Six
3.00 UMESH K. GUPTA(GSTN-NA)--1049495 1024310.39 -41.80 596148.65 Five Lakh Ninty Six Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: SANTOSH R VARMA(583856.92)
BOQ Summary Details Tender Title: Repairing of different roads during monsoon by supplying and laying stone metal and stone dust at Ghugus Sub Area of Wani Area. Tender ID: 2024_WCL_306926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH R VARMA 583856.92 L1
2 UMESH K. GUPTA 596148.65 L2
3 KUBER VARMA 717017.27 L3
techsummary_318054.pdf
PDF • 1.20 MB
finsummary_318054.pdf
PDF • 1.20 MB
GC-1846.pdf
PDF • 1.20 MB
finance_318054.pdf
PDF • 0.10 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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