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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L1 | Accepted-AOC As per TCR | |
| 2 | L2₹1.7 L+₹3,395.26 (2.00%)Rejected-Finance BALAJPUR MORE BALIAPUR PO LALGANJ 713359 WEST BENGAL INDIA | BALIAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹1.8 L+₹6,790.52 (4.00%)Rejected-Finance DAMUA CHHINDWARA MP PINCODE 480555 | CHHINDWARA | CHHINDWARA | MADHYA PRADESH | 480555 | L3 | Rejected-Finance As per TCR |
Tender Value
₹1.7 L
EMD Value
₹2,200
Closing Date
5 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GENERAL MANAGER BANKOLA AREA
Office of the General Manager, Bankola Area, P.O.- Ukhra , Dist.-Paschim Bardhaman, PIN-713363
Repairing and maintenance of guard room at Agent Office under Bankola Colliery
2024_ECL_313453_1
ECL/BA/GM/Civil/e Tender/24-25/40 Dt 23.07.2024
Open Tender
Civil Works - Buildings
Percentage
30 days
Bankola Colliery
Please refer to NIT Documents
4 documents required · 4 mandatory
₹2,200
6 Dec 2024
25 Jul 2024
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
26 Jul 2024 - 30 Jul 2024
eProcurement System of Coal India Limited Created By: RAJU RATAN GUPTA Created Date/Time: 06-Aug-2024 02:06 PM Tender Title: Repairing and maintenance of guard room at Agent Office under Bankola Colliery Tender ID: 2024_ECL_313453_1
Tender Inviting Authority: General Manager, Bankola Area
Name of Work: Repairing and maintenance of guard room at Agent Office under Bankola Colliery. NIT No.: ECL/BA/GM/Civil/e-Tender/24-25/40 Dated: 23.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKRABORTY ENTERPRISE (GSTN-19AJFPN1462K1ZY) BID ID -1073744 143866.96 0.00 169763.01 One Lakh Sixty Nine Thousand Seven Hundred and Sixty Three
2.00 SINHA CONSTRUCTION (GSTN-19CAGPS4454L1ZI) BID ID -1074606 143866.96 4.00 176553.53 One Lakh Seventy Six Thousand Five Hundred and Fifty Three
3.00 KALYANI ENTERPRISE(GSTN-NA)--1074613 143866.96 2.00 173158.27 One Lakh Seventy Three Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: CHAKRABORTY ENTERPRISE(169763.01)
BOQ Summary Details Tender Title: Repairing and maintenance of guard room at Agent Office under Bankola Colliery Tender ID: 2024_ECL_313453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAKRABORTY ENTERPRISE 169763.01 L1
2 KALYANI ENTERPRISE 173158.27 L2
3 SINHA CONSTRUCTION 176553.53 L3
techsummary_324831.pdf
PDF • 1.93 MB
finsummary_324831.pdf
PDF • 1.93 MB
WO40.pdf
PDF • 1.53 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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