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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC 24 16 BENGAL AMBUJA CITY CENTER DURGAPUR 16 | ₹1.0 Cr Quoted ₹1.2 Cr | L-1 | Accepted-AOC Accepted as L-1 bidder by the competent authority |
| 2 | L-2₹1.3 Cr+₹6.1 L (4.99%)Rejected-Finance | ₹1.3 Cr+₹6.1 L (4.99%) | L-2 | Rejected-Finance Rejected as L-2 bidder by the competent authority |
| 3 | L-3₹1.4 Cr+₹19.1 L (15.6%)Rejected-Finance VILL PO UKHRA ANDAL OPPOSITE GIRLS SCHOOL AT BURDWAN PIN 713363 | BURDWAN | BARDHAMAN | WEST BENGAL | 713363 | ₹1.4 Cr+₹19.1 L (15.6%) | L-3 | Rejected-Finance Rejected as L-3 bidder by the competent authority |
| 4 | L-4₹1.5 Cr+₹27.2 L (22.2%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹1.5 Cr+₹27.2 L (22.2%) | L-4 | Rejected-Finance Rejected as L-4 bidder by the competent authority |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected as an eligible bidder by the competent authority |
Tender Value
₹1.9 Cr
EMD Value
₹2.4 L
Closing Date
17 Oct 2022, 5:00 pmClosed
General Manager, Kunustoria Area
Office of the General Manager, Kunustoria Area, P.O.- Toposi, Dist.-Paschim Bardhaman, West Bengal-713362
Comprehensive maintenanc e work of Area Complex, Bansra Hospital Complex, MT Hostel Colony and Area Office of Kunustoria Area, ECL for a period of 730 Days.
2022_ECL_257696_1
ECL/GM/KNT/CIVIL/E-TENDER/ 22-23/ 338
Open Tender
AMC for Housekeeping Activities
Percentage
730 days
Kunustoria Area
Please refer tender documents
5 documents required · 5 mandatory
₹2.4 L
Yes
19 Dec 2022
29 Sept 2022
18 Oct 2022
29 Sept 2022
17 Oct 2022
30 Sept 2022
29 Sept 2022 - 10 Oct 2022
eProcurement System of Coal India Limited Created By: NEHAL AHMED Created Date/Time: 25-Nov-2022 11:54 AM Tender Title: Comprehensive maintenance work of Area Complex, Bansra Hospital Complex, MT Hostel Colony and Area Office of Kunustoria Area, ECL for a period of 730 Days. Tender ID: 2022_ECL_257696_1
Tender Inviting Authority: GENERAL MANAGER / KUNUSTORIA AREA ECL/GM/KNT/Civil/E-Tender/22-23/ 338 Date:- 22.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHATTARAJ CONSTRUCTION(GSTN-19AEMPC6563Q1ZP) 16357572.59 -36.50 12256729.14 One Crore Twenty Two Lakh Fifty Six Thousand Seven Hundred and Twenty Nine
2.00 M/S. Chatterjee Enterprise(GSTN-19AAFFC9401L1Z8) 16357572.59 -22.40 14978302.07 One Crore Fourty Nine Lakh Seventy Eight Thousand Three Hundred and Two
3.00 RAJLAXMI CONSTRUCTION(GSTN-19ALMPS8827N1ZX) 16357572.59 -33.33 12868600.50 One Crore Twenty Eight Lakh Sixty Eight Thousand Six Hundred
4.00 COLLIERY STORES(GSTN-19AADFC6160E1ZN) 16357572.59 -26.62 14163760.39 One Crore Fourty One Lakh Sixty Three Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: CHATTARAJ CONSTRUCTION(12256729.14)
BOQ Summary Details Tender Title: Comprehensive maintenance work of Area Complex, Bansra Hospital Complex, MT Hostel Colony and Area Office of Kunustoria Area, ECL for a period of 730 Days. Tender ID: 2022_ECL_257696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTARAJ CONSTRUCTION 12256729.14 L1
2 RAJLAXMI CONSTRUCTION 12868600.50 L2
3 COLLIERY STORES 14163760.39 L3
4 M/S. Chatterjee Enterprise 14978302.07 L4
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