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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.3 L+₹3,454.43 (1.56%)Rejected-Finance VILL RANIGANJ CHATI POST RAGHUNATH CHAK DIST PASCHIM BARDHAMAN STATE WEST BENGAL PIN 713359 | RANIGANJ | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L2 | Rejected-Finance Rejected as per TCR | |
| 3 | L3₹3.0 L+₹73,617.63 (33.2%)Rejected-Finance VILL TALDANGA PO RN CHAK DIST PASCHIM BARDHAMAN STATE WEST BENGAL PIN 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L3 | Rejected-Finance Rejected as per TCR | |
| 4 | L4₹3.0 L+₹74,001.46 (33.3%)Rejected-Finance | L4 | Rejected-Finance Rejected as per TCR | |
| 5 | L5₹3.0 L+₹75,037.78 (33.8%)Rejected-Finance | L5 | Rejected-Finance Rejected as per TCR |
Tender Value
₹3.8 L
EMD Value
₹4,800
Closing Date
26 Oct 2022, 5:00 pmClosed
AREA ENGINEER CIVIL
Office of the General Manager, Salanpur Area, Lalganj. 713359
Comprehensive activities pertaining to face lifting of Agent office building cleanliness, beautification (under special drive ) of agent office of Mohanpur Colliery under Salanpur Area
2022_ECL_258905_1
SLN/GM/AE(C)/E-Tender/22-23/45 DATED 10.10.2022
Open Tender
Civil Works - Buildings
Percentage
21 days
MOHANPUR
Please refer Tender documents
3 documents required · 3 mandatory
₹4,800
3 Apr 2023
13 Oct 2022
28 Oct 2022
14 Oct 2022
26 Oct 2022
14 Oct 2022
14 Oct 2022 - 19 Oct 2022
eProcurement System of Coal India Limited Created By: OMPRAKASH MEENA Created Date/Time: 28-Oct-2022 03:59 PM Tender Title: Comprehensive activities pertaining to face lifting of Agent office building cleanliness, beautification Tender ID: 2022_ECL_258905_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
1.00 MD SIRAJ(GSTN-19BBYPS2459B1Z2) 383824.97 -22.60 297080.52 Two Lakh Ninty Seven Thousand Eighty
2.00 SATISH CHANDRA TEWARY(GSTN-19ADUPT5333J1ZQ) 383824.97 -22.87 296044.20 Two Lakh Ninty Six Thousand Fourty Four
3.00 PAVANPUTRA CONSTRUCTION(GSTN-NA) 383824.97 -22.97 295660.37 Two Lakh Ninty Five Thousand Six Hundred and Sixty
4.00 M/S Kajal Roy(GSTN-NA) 383824.97 -21.00 303221.72 Three Lakh Three Thousand Two Hundred and Twenty One
5.00 B.M AND T AGENCY(GSTN-NA) 383824.97 -21.99 299421.86 Two Lakh Ninty Nine Thousand Four Hundred and Twenty One
6.00 M/S. BANDHU ENTERPRISE(GSTN-NA) 383824.97 -41.25 225497.17 Two Lakh Twenty Five Thousand Four Hundred and Ninty Seven
7.00 TARAK SHANKAR MISHRA(GSTN-NA) 383824.97 -42.15 222042.74 Two Lakh Twenty Two Thousand Fourty Two
Lowest Amount Quoted BY: TARAK SHANKAR MISHRA(222042.74)
BOQ Summary Details Tender Title: Comprehensive activities pertaining to face lifting of Agent office building cleanliness, beautification Tender ID: 2022_ECL_258905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAK SHANKAR MISHRA 222042.74 L1
2 M/S. BANDHU ENTERPRISE 225497.17 L2
3 PAVANPUTRA CONSTRUCTION 295660.37 L3
4 SATISH CHANDRA TEWARY 296044.20 L4
5 MD SIRAJ 297080.52 L5
6 B.M AND T AGENCY 299421.86 L6
7 M/S Kajal Roy 303221.72 L7
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