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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC VILL CHINCHURIA PO CHINCHURIA JAMURIA PASCHIM BARDHAMAN WB 713378 | JAMURIA | PASCHIM BARDHAMAN | WB | 713378 | L1 | Accepted-AOC WORK AWARDED | |
| 2 | L2₹19.4 L+₹1.3 L (7.16%)Rejected-Finance | L2 | Rejected-Finance REJECTED AS L2 BIDDER | |
| 3 | L3₹20.0 L+₹1.9 L (10.7%)Rejected-Finance NIMSHA KHOTTADIHI BARDHAMAN BARDHAMAN 713378 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713378 | L3 | Rejected-Finance REJECTED AS L3 BIDDER | |
| 4 | L4₹21.9 L+₹3.8 L (21.2%)Rejected-Finance VILL KHOTTADIHI P O KHOTTADIHI P S PANDAVESWAR DIST PASCHIM BARDHAMAN 713378 | KHOTTADIHI | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | L4 | Rejected-Finance REJECTED AS L4 BIDDER | |
| 5 | L5₹23.1 L+₹5.1 L (28.0%)Rejected-Finance DANGALPARA SURI BIRBHUM WB 731101 | SURI | BIRBHUM | WB | 731101 | L5 | Rejected-Finance REJECTED AS L5 BIDDER |
Tender Value
₹36.1 L
EMD Value
₹45,200
Closing Date
29 Oct 2022, 5:00 pmClosed
Area Engineer Civil
Sonepur Bazari Area
Day to day maintenance of quarters at R N Colony under Sonepur Bazari Area (for one year)
2022_ECL_259419_1
GM/SBA/CE/e-Tender/22-23/19 Dated 15-10-2022
Open Tender
Civil Works - Buildings
Percentage
365 days
GM Office, Sonepur Bazari Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹45,200
21 Jan 2023
17 Oct 2022
31 Oct 2022
17 Oct 2022
29 Oct 2022
18 Oct 2022
17 Oct 2022 - 22 Oct 2022
eProcurement System of Coal India Limited Created By: RAVI SHANKER DUBEY Created Date/Time: 31-Oct-2022 05:18 PM Tender Title: Day to day maintenance of quarters at R N Colony under Sonepur Bazari Area (for one year) Tender ID: 2022_ECL_259419_1
Tender Inviting Authority: AE Civil S B Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TUNAI RANA(GSTN-19AGSPR7690B1ZP) 3060554.43 -31.66 2468067.82 Twenty Four Lakh Sixty Eight Thousand Sixty Seven
2.00 SHIBU DOM(GSTN-19AKNPD8297P1Z1) 3060554.43 -19.00 2925277.93 Twenty Nine Lakh Twenty Five Thousand Two Hundred and Seventy Seven
3.00 INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED(GSTN-19AAECI7070F1ZH) 3060554.43 -33.33 2407756.54 Twenty Four Lakh Seven Thousand Seven Hundred and Fifty Six
4.00 PASCON(GSTN-19AAJFM8278P1Z5) 3060554.43 -36.00 2311330.71 Twenty Three Lakh Eleven Thousand Three Hundred and Thirty
5.00 UJJAL CHAKRABORTY(GSTN-19ACEPC5707E1ZY) 3060554.43 -34.26 2374170.01 Twenty Three Lakh Seventy Four Thousand One Hundred and Seventy
6.00 BIRAJIT ENTERPRISE(GSTN-19AAVFB8864C1ZV) 3060554.43 -39.40 2188541.26 Twenty One Lakh Eighty Eight Thousand Five Hundred and Fourty One
7.00 M/S MAA DALDALI ENTERPRISE(GSTN-NA) 3060554.43 -49.99 1806088.26 Eighteen Lakh Six Thousand Eighty Eight
8.00 MAA TARA ENTERPRISE(GSTN-NA) 3060554.43 -35.75 2320359.34 Twenty Three Lakh Twenty Thousand Three Hundred and Fifty Nine
9.00 MAA KALI CONSTRUCTION(GSTN-NA) 3060554.43 -46.41 1935378.32 Ninteen Lakh Thirty Five Thousand Three Hundred and Seventy Eight
10.00 BISWANATH DEY(GSTN-NA) 3060554.43 -44.63 1999662.21 Ninteen Lakh Ninty Nine Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: M/S MAA DALDALI ENTERPRISE(1806088.26)
BOQ Summary Details Tender Title: Day to day maintenance of quarters at R N Colony under Sonepur Bazari Area (for one year) Tender ID: 2022_ECL_259419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA DALDALI ENTERPRISE 1806088.26 L1
2 MAA KALI CONSTRUCTION 1935378.32 L2
3 BISWANATH DEY 1999662.21 L3
4 BIRAJIT ENTERPRISE 2188541.26 L4
5 PASCON 2311330.71 L5
6 MAA TARA ENTERPRISE 2320359.34 L6
7 UJJAL CHAKRABORTY 2374170.01 L7
8 INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED 2407756.54 L8
9 TUNAI RANA 2468067.82 L9
10 SHIBU DOM 2925277.93 L10
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