Coal India

AOC

Works

Civil Works - Others

Water Spraying on Transportation roads of Porascole (E AND W) Colliery through water tanker having 5000 ltr capacity for dust suppression under Porascole Colliery under Kajora Area

Eastern Coalfields Limited

KAJORA | Paschim Bardhaman, West Bengal

Amount: ₹6.1 LCloses: 29 Oct 2020Closed

Timeline

Published20 Oct 2020
Closed29 Oct 2020
Awarded27 Jan 2021

Bids

5 Bids27 Jan 2021

#	Company	Amount	Rank	Status
1	SINTU MAHATO L1₹5.4 LAccepted-AOC MADHUSUDANPUR COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 \| KAJORA GRAM \| PASCHIM BARDHAMAN \| WEST BENGAL \| 713338	₹5.4 L	L1	Accepted-AOC Accepted as per TCR
2	ABHIJIT MONDAL L2₹6.4 L+₹1.0 L (18.9%)Rejected-Finance ALINAGAR KHOTTADIH BARDDHAMAN BARDDHAMAN 713378 WEST BENGAL INDIA \| BARDDHAMAN \| BARDDHAMAN \| WEST BENGAL \| 713378	₹6.4 L+₹1.0 L (18.9%)	L2	Rejected-Finance Rejected as per TCR
3	M/S TANMOY PAL L3₹6.4 L+₹1.1 L (20.1%)Rejected-Finance	₹6.4 L+₹1.1 L (20.1%)	L3	Rejected-Finance Rejected as per TCR
4	Tinku Mahato L4₹7.2 L+₹1.8 L (33.9%)Rejected-Finance	₹7.2 L+₹1.8 L (33.9%)	L4	Rejected-Finance Rejected as per TCR
5	PRADIP CHOUDHURY L5₹7.5 L+₹2.2 L (40.5%)Rejected-Finance	₹7.5 L+₹2.2 L (40.5%)	L5	Rejected-Finance Rejected as per TCR

Tender Value

₹6.1 L

EMD Value

₹7,600

Closing Date

29 Oct 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

GENERAL MANAGER KAJORA AREA

Address

OFFICE OF THE GENERAL MANAGER KAJORA AREA PIN 713338

Work Description

Water Spraying on Transportation roads of Porascole (E AND W) Colliery through water tanker having 5000 ltr capacity for dust suppression under Porascole Colliery under Kajora Area

Tender Information

Tender ID

2020_ECL_185970_1

Reference Number

ECL/KJ/GM/CE/e Tender/NIT/20-21/135 Dt 13.10.2020

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

365 days

Location

KAJORA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical/Finance

RequiredBILL OF QUANTITY (.xls)

RequiredPermanent Account Number (PAN) (.pdf)

RequiredGoods and Services Tax (GST) Status of Bidder (.pdf)

RequiredLegal Status of the bidder (.pdf)

RequiredDigital Signature Certificate (DSC) (.pdf)

RequiredLocal supplier status of the Bidder (.pdf)

RequiredVALID CMPF/EPF NO (.pdf)

RequiredUndertaking (.pdf)

RequiredLetter of Bid (.pdf)

RequiredEMD PAYMENT DETAILS (.pdf)

Fee & Financial Details

EMD Fee Amount

₹7,600

Important Dates

Last Activity

27 Jan 2021

Published

20 Oct 2020

Bid Opening

31 Oct 2020

Download Starts

20 Oct 2020

Download Ends

29 Oct 2020

Submission Starts

20 Oct 2020

Clarification Period

20 Oct 2020 - 23 Oct 2020

Stage Documents

Technical Evaluation

tech_eval

Financial Evaluation

fin_eval

Award of Contract

aoc

Bid Opening Summary

boq_comp_chart

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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