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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC | ₹15.0 L Quoted ₹12.7 L | 1 | Accepted-AOC Lowest amount quoted |
| 2 | Rejected-Technical | - | - | Rejected-Technical Amount quoted is higher than L1 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Amount quoted is higher than L1 |
| 4 | Rejected-Technical NEAR NEW BUS STOP CHANDANI NAGAR GHUGUS TAH DIST CHANDRAPUR GHUGUS 442505 | GHUGUS | CHANDRAPUR | MAHARASHTRA | 442505 | - | - | Rejected-Technical Amount quoted is higher than L1 |
| 5 | Rejected-Technical AT POST GHUGUS TAH DIST CHANDRAPUR GHUGUS 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | - | - | Rejected-Technical Amount quoted is higher than L1 |
Tender Value
₹35.0 L
EMD Value
₹43,800
Closing Date
20 Jun 2024, 11:00 amClosed
G. Devarajan
AGM office Urjagram Wani Area
Day to day repair/ maintenance of road from Penganga bridge junction to turning before Kolgaon bus stand during monsoon, under Mungoli Sub-Area.
2024_WCL_310104_1
WCL wa4350-civ-e016-2024-25/250
Open Tender
Civil Works - Roads
Percentage
90 days
Mungoli
Please refer Tender documents.
3 documents required · 3 mandatory
₹43,800
9 Jul 2024
10 Jun 2024
21 Jun 2024
10 Jun 2024
20 Jun 2024
10 Jun 2024
10 Jun 2024 - 17 Jun 2024
eProcurement System of Coal India Limited Created By: G. DEVARAJAN Created Date/Time: 21-Jun-2024 11:31 AM Tender Title: Day to day repair/ maintenance of road from Penganga bridge junction to turning before Kolgaon bus stand during monsoon, under Mungoli Sub-Area. Tender ID: 2024_WCL_310104_1
Tender Inviting Authority: Staff Officer (Civil), Wani Area, Western Coalfields Limited
Name of work: Day to day repair/ maintenance of road from Penganga bridge junction to turning before Kolgaon bus stand during monsoon, under Mungoli Sub-Area. NIT no.: WA4350-CIV-E-016-2024-25
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 -1061522 2963620.20 -38.09 1834777.27 Eighteen Lakh Thirty Four Thousand Seven Hundred and Seventy Seven
2.00 M/s HARI RAM GODARA (GSTN-08ACXPG1575H1Z6) BID ID -1061631 2963620.20 -57.00 1274356.69 Tweleve Lakh Seventy Four Thousand Three Hundred and Fifty Six
3.00 DHRUVKUMAR SINGH (GSTN-27AUCPS2735C1ZS) BID ID -1061744 2963620.20 -32.70 1994516.39 Ninteen Lakh Ninty Four Thousand Five Hundred and Sixteen
4.00 UMESH K. GUPTA(GSTN-NA)--1061703 2963620.20 -40.35 1767799.45 Seventeen Lakh Sixty Seven Thousand Seven Hundred and Ninty Nine
5.00 Ak Mishra(GSTN-NA)--1060553 2963620.20 -22.11 2308363.77 Twenty Three Lakh Eight Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/s HARI RAM GODARA(1274356.69)
BOQ Summary Details Tender Title: Day to day repair/ maintenance of road from Penganga bridge junction to turning before Kolgaon bus stand during monsoon, under Mungoli Sub-Area. Tender ID: 2024_WCL_310104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARI RAM GODARA 1274356.69 L1
2 UMESH K. GUPTA 1767799.45 L2
3 KUBER VARMA 1834777.27 L3
4 DHRUVKUMAR SINGH 1994516.39 L4
5 Ak Mishra 2308363.77 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_321312.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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