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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC TCR | |
| 2 | L2₹2.2 L+₹46,749.34 (27.0%)Rejected-Finance | L2 | Rejected-Finance TCR | |
| 3 | L3₹2.3 L+₹60,659.87 (35.0%)Rejected-Finance | L3 | Rejected-Finance TCR | |
| 4 | L4₹2.3 L+₹57,622.48 (33.2%)Rejected-Finance | L4 | Rejected-Finance TCR |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
29 Jul 2024, 5:00 pmClosed
GENERAL MANAGER BANKOLA AREA
Office of the General Manager, Bankola Area, P.O.- Ukhra , Dist.-Paschim Bardhaman, PIN-713363
Repairing and laying of water pipeline from supply to colony quarters at VK and NKJ units under Khandra Colliery
2024_ECL_312826_1
ECL/BA/GM/Civil/e Tender/24-25/29 Dt 15.07.2024
Open Tender
Water Supply/ Sanitation Works
Percentage
15 days
Khandra Colliery
Please refer to NIT Documents
3 documents required · 3 mandatory
₹2,800
20 Feb 2026
17 Jul 2024
30 Jul 2024
18 Jul 2024
29 Jul 2024
18 Jul 2024
18 Jul 2024 - 22 Jul 2024
eProcurement System of Coal India Limited Created By: RAJU RATAN GUPTA Created Date/Time: 31-Jul-2024 02:10 PM Tender Title: Repairing and laying of water pipeline from supply to colony quarters at VK and NKJ units under Khandra Colliery Tender ID: 2024_ECL_312826_1
Tender Inviting Authority: General Manager, Bankola Area
Name of Work: Repairing and laying of water pipeline from supply to colony quarters at VK and NKJ units under Khandra Colliery. NIT No.: ECL/BA/GM/Civil/e-Tender/24-25/29 Dated: 15.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SABBYASACHI MUKHERJEE (GSTN-19ACRFS7110G1ZT) BID ID -1070834 186526.40 -21.25 173329.66 One Lakh Seventy Three Thousand Three Hundred and Twenty Nine
2.00 SHAYAMA ENTERPRISE (GSTN-19AVWPT8532D1ZT) BID ID -1072372 186526.40 -.01 220079.14 Two Lakh Twenty Thousand Seventy Nine
3.00 GUPTA ENTERPRISE (GSTN-19BFDPG8764C1ZD) BID ID -1072375 186526.40 6.31 233989.53 Two Lakh Thirty Three Thousand Nine Hundred and Eighty Nine
4.00 SRI DURGA CONSTRUCTION (GSTN-19AHJPG8271F1Z4) BID ID -1072383 186526.40 4.93 230952.14 Two Lakh Thirty Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SABBYASACHI MUKHERJEE(173329.66)
BOQ Summary Details Tender Title: Repairing and laying of water pipeline from supply to colony quarters at VK and NKJ units under Khandra Colliery Tender ID: 2024_ECL_312826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SABBYASACHI MUKHERJEE 173329.66 L1
2 SHAYAMA ENTERPRISE 220079.14 L2
3 SRI DURGA CONSTRUCTION 230952.14 L3
4 GUPTA ENTERPRISE 233989.53 L4
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