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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.5 LAccepted-AOC AT JAMURIA PONIATI WORKSHOP B O JAMURIA HAT DIST BURDWAN 713336 | JAMURIA | BURDWAN | WEST BENGAL | 713336 | ₹2.5 L | L-1 | Accepted-AOC As per TC recommendation |
| 2 | Rejected-Technical | - | - | Rejected-Technical As per TC recommendation. |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per TC recommendation. |
| 4 | Rejected-Technical KAPASARA COLLIERY P O MUGMA DIST DHANBAD 828204 | DHANBAD | JHARKHAND | 828204 | - | - | Rejected-Technical As per TC recommendation. |
| 5 | Rejected-Technical ASANSOL OR CHIRKUNDA | - | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹4.1 L
EMD Value
₹5,100
Closing Date
26 Feb 2024, 5:00 pmClosed
AE (Civil), BEFW
Office of The Agent Barakar Engineering and Foundry Works P.O-Nirsa, Dist.- Dhanbad, 828205
Repairing of 03 units LCH Eq. 20/98, 26/140 and 33/183 under Barakar Engineering and Foundry Works.
2024_ECL_301265_1
ECL/BEFW/AGT/C/23-24/e-Tdr/20 Dt. 13.02.2024
Open Tender
Civil Works - Buildings
25 days
BEFW
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,100
27 May 2026
15 Feb 2024
27 Feb 2024
15 Feb 2024
26 Feb 2024
16 Feb 2024
16 Feb 2024 - 23 Feb 2024
eProcurement System of Coal India Limited Created By: KRISHAN KANT MEENA Created Date/Time: 27-Feb-2024 10:13 AM Tender Title: Repairing of 03 units LCH Eq. 20/98, 26/140 and 33/183 under Barakar Engineering and Foundry Works. Tender ID: 2024_ECL_301265_1
Tender Inviting Authority: Area Engineer (Civil), BE&FW
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALYAN KARMAKAR(GSTN-NA) 349001.43 -27.00 254771.05 Two Lakh Fifty Four Thousand Seven Hundred and Seventy One
2.00 DIWAKAR KUMAR ROY(GSTN-NA) 349001.43 -16.00 293161.20 Two Lakh Ninty Three Thousand One Hundred and Sixty One
3.00 TARAK NATH MISHRA(GSTN-NA) 349001.43 -35.55 265419.08 Two Lakh Sixty Five Thousand Four Hundred and Ninteen
4.00 M/S K M ENTERPRISES(GSTN-NA) 349001.43 4.00 428294.56 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Four
5.00 SHYAMAL MUKHARJEE(GSTN-NA) 349001.43 -1.00 407703.47 Four Lakh Seven Thousand Seven Hundred and Three
6.00 SURESH PRASAD(GSTN-NA) 349001.43 3.00 424176.34 Four Lakh Twenty Four Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: KALYAN KARMAKAR(254771.05)
BOQ Summary Details Tender Title: Repairing of 03 units LCH Eq. 20/98, 26/140 and 33/183 under Barakar Engineering and Foundry Works. Tender ID: 2024_ECL_301265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALYAN KARMAKAR 254771.05 L1
2 TARAK NATH MISHRA 265419.08 L2
3 DIWAKAR KUMAR ROY 293161.20 L3
4 SHYAMAL MUKHARJEE 407703.47 L4
5 SURESH PRASAD 424176.34 L5
6 M/S K M ENTERPRISES 428294.56 L6
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