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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.5 L+₹3.5 L (28.8%)Rejected-Finance VILL CHINCHURIA PO CHINCHURIA JAMURIA PASCHIM BARDHAMAN WB 713378 | JAMURIA | PASCHIM BARDHAMAN | WB | 713378 | L2 | Rejected-Finance As Mentioned in TCR | |
| 3 | L3₹17.1 L+₹5.1 L (42.2%)Rejected-Finance | L3 | Rejected-Finance As Mentioned in TCR |
Tender Value
₹22.1 L
EMD Value
₹27,700
Closing Date
4 Dec 2023, 6:00 pmClosed
AE CIVIL
OFFICE OF GM SBA AREA 713362
Making arrangement for daily supply of water to workshop CISF Camp and TC building by operating pumps and controlling valves under Sonepur Bazari Area
2023_ECL_293807_1
GM/SBA/CE/e-Tender/23-24/46 Dated 17-11-2023
Open Tender
Water Supply/ Sanitation Works
Percentage
730 days
SB PROJECT
AS PER NIT
3 documents required · 3 mandatory
₹27,700
19 Apr 2024
22 Nov 2023
5 Dec 2023
22 Nov 2023
4 Dec 2023
23 Nov 2023
22 Nov 2023 - 27 Nov 2023
eProcurement System of Coal India Limited Created By: RAVI SHANKER DUBEY Created Date/Time: 07-Dec-2023 12:22 PM Tender Title: Making arrangement for daily supply of water to workshop CISF Camp and TC building by operating pumps and controlling valves under Sonepur Bazari Area Tender ID: 2023_ECL_293807_1
Tender Inviting Authority: AE Civil S B Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT KUMAR(GSTN-19AJKPK7943F2ZS) 1871245.50 -45.65 1200085.88 Tweleve Lakh Eighty Five
2.00 M/S MAA DALDALI ENTERPRISE(GSTN-NA) 1871245.50 -29.99 1545869.59 Fifteen Lakh Fourty Five Thousand Eight Hundred and Sixty Nine
3.00 MAA KALI CONSTRUCTION(GSTN-NA) 1871245.50 -22.69 1707058.68 Seventeen Lakh Seven Thousand Fifty Eight
Lowest Amount Quoted BY: BHARAT KUMAR(1200085.88)
BOQ Summary Details Tender Title: Making arrangement for daily supply of water to workshop CISF Camp and TC building by operating pumps and controlling valves under Sonepur Bazari Area Tender ID: 2023_ECL_293807_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT KUMAR 1200085.88 L1
2 M/S MAA DALDALI ENTERPRISE 1545869.59 L2
3 MAA KALI CONSTRUCTION 1707058.68 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_304313.pdf
boq_comp_chart.xlsx
xlsx
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