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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.7 LAccepted-AOC BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA PURULIA 723145 JHARKHAND INDIA | PURULIA | PURULIA | JHARKHAND | 723145 | ₹3.7 L | L-1 | Accepted-AOC Accepted as L-1 bidder by the competent authority |
| 2 | Rejected-Technical | - | - | Rejected-Technical Rejected as L-2 bidder by the competent authority |
| 3 | Rejected-Technical | - | - | Rejected-Technical Rejected as L-8 bidder by the competent authority |
| 4 | Rejected-Technical PONIALI WORKSHOP P O JAMURIAHATI DIST PASCHIM BARDHAMAN WEST BENGAL 713336 | PASCHIM BARDHAMAN | WEST BENGAL | 713336 | - | - | Rejected-Technical Rejected as L-7 bidder by the competent authority |
| 5 | Rejected-Technical 121004 | - | - | Rejected-Technical Rejected as L-9 bidder by the competent authority |
Tender Value
₹6.0 L
EMD Value
₹7,600
Closing Date
10 Oct 2023, 12:00 pmClosed
General Manager, Kunustoria Area
Office of the General Manager, Kunustoria Area, Post - Toposi, Dist.- Paschim Bardhaman, West Bengal- 713362
Cleaning and beautification of Kunustoria Colliery Agent office under special campaign 3.0 under Kunustoria Area. (2nd Call)
2023_ECL_290319_1
ECL/GM/KNT/CIVIL/E-TENDER/ 23-24/372
Open Tender
Civil Works - Others
Percentage
15 days
Kunustoria Colliery
Please refer to tender documents
3 documents required · 3 mandatory
₹7,600
17 Oct 2023
5 Oct 2023
10 Oct 2023
5 Oct 2023
10 Oct 2023
5 Oct 2023
5 Oct 2023 - 8 Oct 2023
eProcurement System of Coal India Limited Created By: NEHAL AHMED Created Date/Time: 10-Oct-2023 12:32 PM Tender Title: Cleaning and beautification of Kunustoria Colliery Agent office under special campaign 3.0 under Kunustoria Area. (2nd Call) Tender ID: 2023_ECL_290319_1
Tender Inviting Authority: GENERAL MANAGER / KUNUSTORIA AREA ECL/GM/KNT/CIVIL/E-TENDER/23-24/372 दिनांक: 04-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT SINGH(GSTN-19AKPPS3872F1Z1) 512490.62 -10.00 544265.03 Five Lakh Fourty Four Thousand Two Hundred and Sixty Five
2.00 M/S GHOSH ENTERPRISE(GSTN-19AJHPG7398F1ZR) 512490.62 5.00 634975.87 Six Lakh Thirty Four Thousand Nine Hundred and Seventy Five
3.00 ROY CONCERN(GSTN-19AHSPR1358P2Z8) 512490.62 -33.02 405054.13 Four Lakh Five Thousand Fifty Four
4.00 DHARMENDRA KUMAR SINGH(GSTN-NA) 512490.62 -28.50 366430.79 Three Lakh Sixty Six Thousand Four Hundred and Thirty
5.00 Sun Light Construction(GSTN-NA) 512490.62 -28.33 433416.39 Four Lakh Thirty Three Thousand Four Hundred and Sixteen
6.00 KGN ENTERPRISE(GSTN-NA) 512490.62 -8.33 469800.15 Four Lakh Sixty Nine Thousand Eight Hundred
7.00 Anupam Mondal(GSTN-NA) 512490.62 -36.00 387032.91 Three Lakh Eighty Seven Thousand Thirty Two
8.00 SWARNAVA BANERJEE(GSTN-NA) 512490.62 -21.25 403586.36 Four Lakh Three Thousand Five Hundred and Eighty Six
9.00 RELIABLE ENTERPRISE(GSTN-NA) 512490.62 -16.70 426904.68 Four Lakh Twenty Six Thousand Nine Hundred and Four
Lowest Amount Quoted BY: DHARMENDRA KUMAR SINGH(366430.79)
BOQ Summary Details Tender Title: Cleaning and beautification of Kunustoria Colliery Agent office under special campaign 3.0 under Kunustoria Area. (2nd Call) Tender ID: 2023_ECL_290319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR SINGH 366430.79 L1
2 Anupam Mondal 387032.91 L2
3 SWARNAVA BANERJEE 403586.36 L3
4 ROY CONCERN 405054.13 L4
5 RELIABLE ENTERPRISE 426904.68 L5
6 Sun Light Construction 433416.39 L6
7 KGN ENTERPRISE 469800.15 L7
8 BHARAT SINGH 544265.03 L8
9 M/S GHOSH ENTERPRISE 634975.87 L9
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