Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical BIJARI P S BARABANI | - | Rejected-Technical REJECTED | |
| 3 | Rejected-Technical VILLAGE AMIDHA POST LALGANJ DIST PASCHIM BARDHMAN STATE WEST BENGAL PIN 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | - | Rejected-Technical REJECTED |
Tender Value
₹10.3 L
EMD Value
₹12,900
Closing Date
8 Oct 2024, 10:00 amClosed
AREA ENGINEER CIVIL
Office of the General Manager, Salanpur Area, Lalganj. 713359
Repairing of weigh bridge ramp located near AIAEPL camp at Pahargora Side of Mohanpur OCP.
2024_ECL_318211_1
SLN/GM/AE(C)/E-Tender/24-25/43 DATED 25.09.2024
Open Tender
Civil Works - Others
Percentage
45 days
MOHANPUR COLLIERY
Please refer Tender documents
3 documents required · 3 mandatory
₹12,900
13 Dec 2024
27 Sept 2024
9 Oct 2024
28 Sept 2024
8 Oct 2024
28 Sept 2024
28 Sept 2024 - 1 Oct 2024
eProcurement System of Coal India Limited Created By: OMPRAKASH MEENA Created Date/Time: 09-Oct-2024 12:42 PM Tender Title: Repairing of weigh bridge ramp located near AIAEPL camp at Pahargora Side of Mohanpur OCP. Tender ID: 2024_ECL_318211_1
Tender Inviting Authority: General Manager,Salanpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY MAA KALI ENTERPRISE (GSTN-19AVQPM5202M1Z2) BID ID -1091611 873352.55 -14.14 749860.50 Seven Lakh Fourty Nine Thousand Eight Hundred and Sixty
2.00 M/S. KRISHNA GOPAL ENTERPRISE (GSTN-19AJVPG9431D1ZV) BID ID -1092642 873352.55 -14.48 746891.10 Seven Lakh Fourty Six Thousand Eight Hundred and Ninty One
3.00 M/S KAJAL ROY(GSTN-NA)--1091359 873352.55 -39.93 524622.87 Five Lakh Twenty Four Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/S KAJAL ROY(524622.87)
BOQ Summary Details Tender Title: Repairing of weigh bridge ramp located near AIAEPL camp at Pahargora Side of Mohanpur OCP. Tender ID: 2024_ECL_318211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAJAL ROY 524622.87 L1
2 M/S. KRISHNA GOPAL ENTERPRISE 746891.10 L2
3 JOY MAA KALI ENTERPRISE 749860.50 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .