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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.3 LAccepted-Finance | ₹68.3 L | L1 | Accepted-Finance Admitted as L1 |
| 2 | L2₹73.3 L+₹5.0 L (7.34%)Rejected-Finance | ₹73.3 L+₹5.0 L (7.34%) | L2 | Rejected-Finance As L2 |
| 3 | L3₹76.4 L+₹8.1 L (11.9%)Rejected-Finance | ₹76.4 L+₹8.1 L (11.9%) | L3 | Rejected-Finance As L3 |
| 4 | L4₹77.2 L+₹8.9 L (13.0%)Rejected-Finance | ₹77.2 L+₹8.9 L (13.0%) | L4 | Rejected-Finance As L4 |
| 5 | L4₹77.2 L+₹8.9 L (13.0%)Rejected-Finance | ₹77.2 L+₹8.9 L (13.0%) | L4 | Rejected-Finance As L4 |
Tender Value
₹91.1 L
EMD Value
₹1.1 L
Closing Date
6 Jun 2022, 5:00 pmClosed
General Manager, Salanpur Area
Office of the General Manager, Salanpur Area At and Po - Lalganj Dist - Paschim Bardhaman
Contractual loading of 80000 Te of coal into tipper by payloader at Dabor Colliery and transportation of same to Mobile Crusher of Bonjemehari Railway Siding (Lead 7-8 KM) for 365 days
2022_ECL_244210_1
ECL/SLN/GM/2022/DBR-3700 Dt 18.05.2022
Open Tender
Coal Loading and Transportation works
Percentage
365 days
Salanpur Area
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.1 L
Yes
9 Jun 2023
20 May 2022
8 Jun 2022
21 May 2022
6 Jun 2022
21 May 2022
21 May 2022 - 6 Jun 2022
eProcurement System of Coal India Limited Created By: Partha Pratim Bhowmik Created Date/Time: 25-Jun-2022 12:48 PM Tender Title: Contractual loading of 80000 Te of coal into tipper by payloader at Dabor Colliery and transportation of same to Mobile Crusher of Bonjemehari Railway Siding (Lead 7-8 KM) for 365 days Tender ID: 2022_ECL_244210_1
Tender Inviting Authority: GM, Salanpur Area, ECL, Hq.
Name of Work: Contractual loading of 80000 Te of coal into tipper by payloader at Dabor Colliery and transportation of same to Mobile Crusher of Bonjemehari Railway Siding (Lead = 7-8 KM) for 365 days, NIT No: ECL/SLN/GM/2022/DBR-3700 Date: 18/052022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGENDRA SINGH(GSTN-19AJFPS5925E1ZY) 7718400.00 -5.00 7332480.00 Seventy Three Lakh Thirty Two Thousand Four Hundred and Eighty
2.00 SHREE SHREE MAA DURGA TRANSPORT AND CIVIL CONTRACTOR(GSTN-19ADCFS0076K1ZU) 7718400.00 -1.00 7641216.00 Seventy Six Lakh Fourty One Thousand Two Hundred and Sixteen
3.00 AMIYA KUMAR GHOSAL(GSTN-19AAKFA6590R1ZH) 7718400.00 0.00 7718400.00 Seventy Seven Lakh Eighteen Thousand Four Hundred
4.00 M/S UNITED COAL CARRIERS(GSTN-NA) 7718400.00 -11.50 6830784.00 Sixty Eight Lakh Thirty Thousand Seven Hundred and Eighty Four
5.00 KRISHNA GORAI CONTRACTOR ( TRANSPORT)(GSTN-NA) 7718400.00 0.00 7718400.00 Seventy Seven Lakh Eighteen Thousand Four Hundred
Lowest Amount Quoted BY: M/S UNITED COAL CARRIERS(6830784.00)
BOQ Summary Details Tender Title: Contractual loading of 80000 Te of coal into tipper by payloader at Dabor Colliery and transportation of same to Mobile Crusher of Bonjemehari Railway Siding (Lead 7-8 KM) for 365 days Tender ID: 2022_ECL_244210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UNITED COAL CARRIERS 6830784.00 L1
2 YOGENDRA SINGH 7332480.00 L2
3 SHREE SHREE MAA DURGA TRANSPORT AND CIVIL CONTRACTOR 7641216.00 L3
4 KRISHNA GORAI CONTRACTOR ( TRANSPORT) 7718400.00 L4
5 AMIYA KUMAR GHOSAL 7718400.00 L4
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