Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.3 CrAccepted-AOC | ₹46.3 Cr Quoted ₹39.3 Cr | L-1 | Accepted-AOC AWARDED VALUE IS INCLUSIVE OF GST AT THE RATE OF 18 PERCENT. |
| 2 | L-2₹40.6 CrRejected-Finance | ₹40.6 Cr | L-2 | Rejected-Finance Not being valid and eligible L-1 Bidder |
| 3 | L-3₹41.2 CrRejected-Finance | ₹41.2 Cr | L-3 | Rejected-Finance Not being valid and eligible L-1 Bidder |
| 4 | L-4₹44.1 CrRejected-Finance | ₹44.1 Cr | L-4 | Rejected-Finance Not being valid and eligible L-1 Bidder |
| 5 | L-5₹44.9 CrRejected-Finance | ₹44.9 Cr | L-5 | Rejected-Finance Not being valid and eligible L-1 Bidder |
Tender Value
₹56.5 Cr
EMD Value
₹35.3 L
Closing Date
16 Jan 2023, 5:00 pmClosed
GM(CMC), SECL HQ,BILASPUR
OFFICE OF GM CMC, SECL HQ BILASPUR
Hiring of loading equipments/Pay loaders for Mechanical transfer of coal into Tippers and Tippers for transportation of coal for a total quantity of 1,09,50,000 Te for a period of 730 days at Gevra OCP of Gevra Area as detailed in NIT and BOQ
2022_SECL_266151_1
SECL/BSP/CMC/GVR/e-Tender/570 Date 28/12/2022
Open Tender
Coal Loading and Transportation works
730 days
Gevra OCP, PO- Gevra Project Dist- Korba, CG
Please refer Tender documents.
9 documents required · 9 mandatory
₹35.3 L
Yes
31 Mar 2023
29 Dec 2022
18 Jan 2023
29 Dec 2022
16 Jan 2023
30 Dec 2022
29 Dec 2022 - 9 Jan 2023
eProcurement System of Coal India Limited Created By: Aseem Haruray Created Date/Time: 18-Mar-2023 02:25 PM Tender Title: Hiring of loading equipments/Pay loaders for Mechanical transfer of coal into Tippers and Tippers for transportation of coal for a total quantity of 1,09,50,000 Te for a period of 730 days at Gevra OCP of Gevra Area as detailed in NIT and BOQ. Tender ID: 2022_SECL_266151_1
Tender Inviting Authority: GENERAL MANAGER CMC
Name of Work: (A) Hiring of payloader for mechanical transfer of 1,09,50,000 Te of ROM/Cut Coal into contractors tippers at Surface coal stock heap No 2&3 of Gevra Expansion OC Project of Gevra Area for total quantity of 1,09,50,000 Te for a period of 730 days, minimum quantity to be handled per day @ 15000 Te, (B) Hiring of tippers for transportation of ROM/Cut coal from Dipka Unit Heap No 2&3 at Surface coal stock to TRS-S2/S3 via WB15/16, and Junadih Railway Siding (PF1&2) via WB 15/17 and FB No.11/12(Via WB-15) at Gevra Expansion Opencast Project of Gevra Area for a total quantity of 1,09,50,000 Te in lead slab of 2-3KM, 3-4 KM 4-5 KM for a periods of 730 days minimum quantity to be handled per day @ 15,000 Te. NIT No SECL/BSP/CMC/GVR/e-Tender/570 dtd.29.08.2022, Tender Id No:2022_SECL_266151_1 (The estimated rate is exclusive of GST, hence the value quoted by the bidder shall be exclusive of GST)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RPL Projects Limited(GSTN-09AAECR3350D1ZM) 478758879.60 9.90 526156008.68 Fifty Two Crore Sixty One Lakh Fifty Six Thousand Eight
2.00 GK Associates(GSTN-22AASFG7625D1ZF) 478758879.60 5.00 502696823.58 Fifty Crore Twenty Six Lakh Ninty Six Thousand Eight Hundred Twenty Three
3.00 VIMLESH KUMAR SHARMA(GSTN-22AAEFV3587H2Z0) 478758879.60 -6.19 449123704.95 Fourty Four Crore Ninty One Lakh Twenty Three Thousand Seven Hundred Four
4.00 HARI RAM GODARA JV(GSTN-22AAIFH8345M1Z2) 478758879.60 -7.79 441463562.88 Fourty Four Crore Fourteen Lakh Sixty Three Thousand Five Hundred Sixty Two
5.00 Khandelwal Earth Movers(GSTN-27AABFK9305M1Z2) 478758879.60 9.95 526395388.12 Fifty Two Crore Sixty Three Lakh Ninty Five Thousand Three Hundred Eighty Eight
6.00 K.N.Singh Infratech Pvt. Ltd.(GSTN-23AADCK7102K1ZR) 478758879.60 2.50 490727851.59 Fourty Nine Crore Seven Lakh Twenty Seven Thousand Eight Hundred Fifty One
7.00 AARTI LOGISTIC PRIVATE LIMITED(GSTN-NA) 478758879.60 3.60 495994199.27 Fourty Nine Crore Fifty Nine Lakh Ninty Four Thousand One Hundred Ninty Nine
8.00 Prithvi Realcon and Transportation Private Limited(GSTN-NA) 478758879.60 -18.00 392582281.27 Thirty Nine Crore Twenty Five Lakh Eighty Two Thousand Two Hundred Eighty One
9.00 Pragati Indian Roadlines(GSTN-NA) 478758879.60 -13.86 412402898.89 Fourty One Crore Twenty Four Lakh Two Thousand Eight Hundred Ninty Eight
10.00 Suresh Kumar Murarka(GSTN-NA) 478758879.60 -15.14 406274785.23 Fourty Crore Sixty Two Lakh Seventy Four Thousand Seven Hundred Eighty Five
Lowest Amount Quoted BY: Prithvi Realcon and Transportation Private Limited(392582281.27)
BOQ Summary Details Tender Title: Hiring of loading equipments/Pay loaders for Mechanical transfer of coal into Tippers and Tippers for transportation of coal for a total quantity of 1,09,50,000 Te for a period of 730 days at Gevra OCP of Gevra Area as detailed in NIT and BOQ. Tender ID: 2022_SECL_266151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prithvi Realcon and Transportation Private Limited 392582281.27 L1
2 Suresh Kumar Murarka 406274785.23 L2
3 Pragati Indian Roadlines 412402898.89 L3
4 HARI RAM GODARA JV 441463562.88 L4
5 VIMLESH KUMAR SHARMA 449123704.95 L5
6 K.N.Singh Infratech Pvt. Ltd. 490727851.59 L6
7 AARTI LOGISTIC PRIVATE LIMITED 495994199.27 L7
8 GK Associates 502696823.58 L8
9 RPL Projects Limited 526156008.68 L9
10 Khandelwal Earth Movers 526395388.12 L10
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid