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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.3 LAccepted-AOC | ₹43.3 L | L1 | Accepted-AOC As per TC Recommendation |
| 2 | L2₹47.2 L+₹4.0 L (9.18%)Rejected-Finance | ₹47.2 L+₹4.0 L (9.18%) | L2 | Rejected-Finance Rejected on being L2 bidder |
| 3 | L3₹48.4 L+₹5.1 L (11.8%)Rejected-Finance VILL BAHULA C I JAMBAD COLLIERY BAHULA SIDULI ROAD PANDAVESWAR WEST BENGAL INDIA 713322 | PANDAVESWAR | PASCHIM BARDHAMAN | WEST BENGAL | 713322 | ₹48.4 L+₹5.1 L (11.8%) | L3 | Rejected-Finance Rejected on being L3 bidder |
| 4 | L4₹49.3 L+₹6.0 L (14.0%)Rejected-Finance VILL PO CHINCHURIA BARDHAMAN 713378 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713378 | ₹49.3 L+₹6.0 L (14.0%) | L4 | Rejected-Finance Rejected on being L4 bidder |
| 5 | L5₹50.2 L+₹7.0 L (16.1%)Rejected-Finance HARIPUR DAHUKA PASCHIM BARDHAMAN KHOTTERDIHI SUB HEALTH CENTER 713378 WEST BENGAL INDIA | HARIPUR DAHUKA | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | ₹50.2 L+₹7.0 L (16.1%) | L5 | Rejected-Finance Rejected on being L5 bidder |
Tender Value
₹46.1 L
EMD Value
₹57,600
Closing Date
13 Sept 2024, 4:00 pmClosed
Area Engineer Civil Kenda Area
Office of the General Manager
Repairing and Maintenance of 28 units NHS(D/S) quarter block no 10 and 11 under Block repairing at PNB colony of Haripur under Kenda Area
2024_ECL_316420_1
GM/KND/AE(C)/Rev/24-25/45 Dated 29.08.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Haripur
Please refer Tender documents.
3 documents required · 3 mandatory
₹57,600
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 11:58 AM Tender Title: Repairing and Maintenance of 28 units NHS(D/S) quarter block no 10 and 11 under Block repairing at PNB colony of Haripur under Kenda Area Tender ID: 2024_ECL_316420_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 JAY MAA DAL DALI KALI (GSTN-19AHUPC7875NIZ8) BID ID -1085932 3904231.82 7.00 4929483.10 Fourty Nine Lakh Twenty Nine Thousand Four Hundred and Eighty Three
2.00 SASTI CHARAN MUKHERJEE(GSTN-NA)--1084330 3904231.82 -6.12 4325045.54 Fourty Three Lakh Twenty Five Thousand Fourty Five
3.00 NAG CONSTRUCTION(GSTN-NA)--1086153 3904231.82 9.00 5021622.97 Fifty Lakh Twenty One Thousand Six Hundred and Twenty Two
4.00 SHYAMA DEOGHARIA(GSTN-NA)--1086257 3904231.82 2.50 4722168.39 Fourty Seven Lakh Twenty Two Thousand One Hundred and Sixty Eight
5.00 BAKSI ENTERPRISE(GSTN-NA)--1084481 3904231.82 4.99 4836882.53 Fourty Eight Lakh Thirty Six Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SASTI CHARAN MUKHERJEE(4325045.54)
BOQ Summary Details Tender Title: Repairing and Maintenance of 28 units NHS(D/S) quarter block no 10 and 11 under Block repairing at PNB colony of Haripur under Kenda Area Tender ID: 2024_ECL_316420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASTI CHARAN MUKHERJEE 4325045.54 L1
2 SHYAMA DEOGHARIA 4722168.39 L2
3 BAKSI ENTERPRISE 4836882.53 L3
4 JAY MAA DAL DALI KALI 4929483.10 L4
5 NAG CONSTRUCTION 5021622.97 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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