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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC VILL PO DAMRA ASANSOL PASCHIM BARDHAMAN 713339 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹7.8 L | L1 | Accepted-AOC AWARDED AS PER APPROVED TCR |
| 2 | Rejected-Technical NINGHA COLLIERY JAMURIA PASCHIM BARDHAMAN W B PIN CODE 713370 | JAMURIA | PASCHIM BARDHAMAN | WEST BENGAL | 713370 | - | - | Rejected-Technical Rejected as per approved TCR |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected as per approved TCR |
Tender Value
₹10.0 L
EMD Value
₹12,500
Closing Date
15 Mar 2024, 5:00 pmClosed
General Manager Satgram-Sripur Area
Office of the General Manager, Satgram-Sripur Area, PO-Devchandnagar, WestBengal-713332
Repair works at Area auditorium building under sripur area
2024_ECL_303679_1
ECL/SSA/GM/AE(C)/e-T/23-24/898 Date.02.03.2024
Open Tender
Civil Works - Buildings
45 days
Sripur Area
As per NIT
3 documents required · 3 mandatory
₹12,500
25 May 2026
5 Mar 2024
16 Mar 2024
5 Mar 2024
15 Mar 2024
5 Mar 2024
5 Mar 2024 - 8 Mar 2024
eProcurement System of Coal India Limited Created By: AKSHAY JAIN Created Date/Time: 16-Mar-2024 12:03 PM Tender Title: Repair works at Area auditorium building under sripur area Tender ID: 2024_ECL_303679_1
Tender Inviting Authority: General Manager, Satgram Area
Name of Work :Repair works at Area auditorium building under sripur area NIT No.: ECL/SSA/GM/AE(C)/e-Tender/23-24/898 Date:02.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jay ma tara enterprise(GSTN-NA) 843617.50 -1.01 835096.96 Eight Lakh Thirty Five Thousand Ninty Six
2.00 K G N ENTERPRISE(GSTN-NA) 843617.50 5.00 885798.37 Eight Lakh Eighty Five Thousand Seven Hundred and Ninty Eight
3.00 SAGNIK ENTERPRISE(GSTN-NA) 843617.50 -7.73 778405.86 Seven Lakh Seventy Eight Thousand Four Hundred and Five
Lowest Amount Quoted BY: SAGNIK ENTERPRISE(778405.86)
BOQ Summary Details Tender Title: Repair works at Area auditorium building under sripur area Tender ID: 2024_ECL_303679_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGNIK ENTERPRISE 778405.86 L1
2 jay ma tara enterprise 835096.96 L2
3 K G N ENTERPRISE 885798.37 L3
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finance_314559.pdf
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