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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 | BHILAI | CHHATTISHGARH | CHHATTISHGARH | 490001 | ₹1.3 Cr | L1 | Accepted-AOC Work Awarded to Kailash Enterprises for being the eligible L1 bidder. |
| 2 | L2₹1.4 Cr+₹7.5 L (5.75%)Rejected-Finance | ₹1.4 Cr+₹7.5 L (5.75%) | L2 | Rejected-Finance Rejected for not being the successful L1 bidder |
| 3 | L3₹1.4 Cr+₹8.7 L (6.67%)Rejected-Finance | ₹1.4 Cr+₹8.7 L (6.67%) | L3 | Rejected-Finance Rejected for not being the successful L1 bidder |
| 4 | L4₹1.4 Cr+₹10.7 L (8.18%)Rejected-Finance 56 HAZRA ROAD FIRST FLOOR KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹1.4 Cr+₹10.7 L (8.18%) | L4 | Rejected-Finance Rejected for not being the successful L1 bidder |
| 5 | L5₹1.5 Cr+₹14.5 L (11.1%)Rejected-Finance | ₹1.5 Cr+₹14.5 L (11.1%) | L5 | Rejected-Finance Rejected for not being the successful L1 bidder |
Tender Value
₹1.8 Cr
EMD Value
₹2.3 L
Closing Date
7 Jul 2023, 5:00 pmClosed
Staff Officer(Civil), CRS Barkakana
Civil Dept.,CCL, CRS Barkakana
Roof treatment works with APP of different NRB and RB of CRS, Barkakana
2023_CCL_282103_1
CCL/CRS/BRK/Civil/TN/ 23-24/1044 dt.22.06.2023
Open Tender
Civil Works - Buildings
Percentage
150 days
CCL, CRS BARKAKANA
Please refer to NIT and Tender Manual
5 documents required · 5 mandatory
₹2.3 L
20 Sept 2023
23 Jun 2023
8 Jul 2023
23 Jun 2023
7 Jul 2023
23 Jun 2023
23 Jun 2023 - 30 Jun 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 17-Aug-2023 04:10 PM Tender Title: Roof treatment works with APP of different NRB and RB of CRS, Barkakana Tender ID: 2023_CCL_282103_1
Tender Inviting Authority: Staff Officer (Civil), CCL, CRS, Barkakana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CALCUTTA FELT INDUSTRIES PVT LTD(GSTN-20AACCC2304E2ZO) 15404993.50 -22.11 14158760.33 One Crore Fourty One Lakh Fifty Eight Thousand Seven Hundred and Sixty
2.00 Kailash Enterprises(GSTN-22AAFFK7065C1ZO) 15404993.50 -28.00 13088082.48 One Crore Thirty Lakh Eighty Eight Thousand Eighty Two
3.00 M/S B.D.ENTERPRISES(GSTN-NA) 15404993.50 -23.20 13960621.31 One Crore Thirty Nine Lakh Sixty Thousand Six Hundred and Twenty One
4.00 GLADSTONE LYALL EMPLOYEES INDUSTRIAL CO-OP. SOCIETY LTD.(GSTN-NA) 15404993.50 -23.86 13840647.22 One Crore Thirty Eight Lakh Fourty Thousand Six Hundred and Fourty Seven
5.00 M/S VIKAS KUMAR SINGH(GSTN-NA) 15404993.50 -20.01 14540496.07 One Crore Fourty Five Lakh Fourty Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: Kailash Enterprises(13088082.48)
BOQ Summary Details Tender Title: Roof treatment works with APP of different NRB and RB of CRS, Barkakana Tender ID: 2023_CCL_282103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kailash Enterprises 13088082.48 L1
2 GLADSTONE LYALL EMPLOYEES INDUSTRIAL CO-OP. SOCIETY LTD. 13840647.22 L2
3 M/S B.D.ENTERPRISES 13960621.31 L3
4 CALCUTTA FELT INDUSTRIES PVT LTD 14158760.33 L4
5 M/S VIKAS KUMAR SINGH 14540496.07 L5
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