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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC AT PO DUNDWA PANDEYMORE TANDWA DIST CHHATRA JHARKHAND 825321 | TANDWA | CHHATRA | JHARKHAND | 825321 | ₹4.6 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹4.9 L+₹27,204.78 (5.87%)Rejected-Finance RAGHUNATH CHAK ASANSOL BARDHAMAN 713359 INDIA | ASANSOL | BARDHAMAN | WEST BENGAL | 713359 | ₹4.9 L+₹27,204.78 (5.87%) | L2 | Rejected-Finance Rejected as per TCR |
| 3 | L3₹5.0 L+₹32,985.01 (7.12%)Rejected-Finance SALANPUR DENDUA RAMDIH MAUJA NEAR BONJEMIHARY COLLIERY DIST PASCHIM BARDHAMAN STATE WEST BENGAL PIN 713357 | SALANPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713357 | ₹5.0 L+₹32,985.01 (7.12%) | L3 | Rejected-Finance Rejected as per TCR |
| 4 | L4₹5.0 L+₹37,759.98 (8.15%)Rejected-Finance | ₹5.0 L+₹37,759.98 (8.15%) | L4 | Rejected-Finance Rejected as per TCR |
| 5 | L5₹5.2 L+₹51,896.41 (11.2%)Rejected-Finance | ₹5.2 L+₹51,896.41 (11.2%) | L5 | Rejected-Finance Rejected as per TCR |
Tender Value
₹6.3 L
EMD Value
₹7,900
Closing Date
14 Oct 2023, 5:00 pmClosed
AREA ENGINEER CIVIL
Office of the General Manager, Salanpur Area, Lalganj. 713359
Retender for the work Cleaning and beautification of RHS Agent Office, Bonjemihary at Dendua under Special Campaign 3.0 at Salanpur Area.
2023_ECL_290687_1
SLN/GM/AE(C)/E-Tender/23-24/51 DATED 09.10.2023
Open Tender
Civil Works - Buildings
Percentage
20 days
BONJEMIHARI COLLIERY
Please refer Tender documents
3 documents required · 3 mandatory
₹7,900
25 Dec 2023
9 Oct 2023
16 Oct 2023
9 Oct 2023
14 Oct 2023
9 Oct 2023
eProcurement System of Coal India Limited Created By: PRAKASH SINGH Created Date/Time: 16-Oct-2023 11:27 AM Tender Title: Retender for the work Cleaning and beautification of RHS Agent Office, Bonjemihary at Dendua under Special Campaign 3.0 at Salanpur Area. Tender ID: 2023_ECL_290687_1
Tender Inviting Authority: General Manager,Salanpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR GHOSAL(GSTN-19AELPG4825J1Z7) 628285.84 -20.25 501057.96 Five Lakh One Thousand Fifty Seven
2.00 BHAGWATI ENTERPRISES(GSTN-19AHAPA9819L1Z2) 628285.84 -26.26 463297.98 Four Lakh Sixty Three Thousand Two Hundred and Ninty Seven
3.00 YOGENDRA SINGH(GSTN-19AJFPS5925E1ZY) 628285.84 -18.00 515194.39 Five Lakh Fifteen Thousand One Hundred and Ninty Four
4.00 MISHRAS WORLD(GSTN-19BEWPM4076F1ZV) 628285.84 -21.93 490502.76 Four Lakh Ninty Thousand Five Hundred and Two
5.00 PRAKSH TRANSPORT(GSTN-NA) 628285.84 -21.01 496282.99 Four Lakh Ninty Six Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: BHAGWATI ENTERPRISES(463297.98)
BOQ Summary Details Tender Title: Retender for the work Cleaning and beautification of RHS Agent Office, Bonjemihary at Dendua under Special Campaign 3.0 at Salanpur Area. Tender ID: 2023_ECL_290687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWATI ENTERPRISES 463297.98 L1
2 MISHRAS WORLD 490502.76 L2
3 PRAKSH TRANSPORT 496282.99 L3
4 PANKAJ KUMAR GHOSAL 501057.96 L4
5 YOGENDRA SINGH 515194.39 L5
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