Coal India

AOC

Works

Civil Works - Others

Providing and laying water pipe line for water spraying at Mahalaxmi loading point PSP Siding under S B Area

Eastern Coalfields Limited

OFFICE OF THE GENERAL MANAGER SONEPUR BAZARI AREA | Paschim Bardhaman, West Bengal

Amount: ₹7.2 LCloses: 21 Feb 2020Closed

Timeline

Published8 Feb 2020
Closed21 Feb 2020
Technical Evaluation24 Feb 2020
Awarded21 Apr 2020

Bids

3 Bids21 Apr 2020

#	Company	Amount	Rank	Status
1	BHARAT KUMAR L1₹9.0 LAccepted-AOC	₹9.0 L	L1	Accepted-AOC L1BIDDER
2	GANGULY & COMPANY L2₹9.4 L+₹42,621.17 (4.76%)Rejected-Finance TOPSI TOPSI P S JAMURIA TOPSI BARDHAMAN 713362 WEST BENGAL INDIA \| BARDHAMAN \| BARDHAMAN \| WEST BENGAL \| 713362	₹9.4 L+₹42,621.17 (4.76%)	L2	Rejected-Finance L2BIDDER
3	S S PHOUJDER L3₹9.5 L+₹59,669.64 (6.67%)Rejected-Finance	₹9.5 L+₹59,669.64 (6.67%)	L3	Rejected-Finance L3BIDDER

Tender Value

₹7.2 L

EMD Value

₹10,900

Closing Date

21 Feb 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

AREA ENGINEER CIVIL

Address

SONEPUR BAZARI AREA

Work Description

Providing and laying water pipe line for water spraying at Mahalaxmi loading point PSP Siding under S B Area

Tender Information

Tender ID

2020_ECL_164431_1

Reference Number

GM/SBA/CE/e-Tender/19-20/4234 Dated 03.02.2020

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

15 days

Location

OFFICE OF THE GENERAL MANAGER SONEPUR BAZARI AREA

Source Website

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Eligibility / Pre-Qualification

Please Refer Tender Documents

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredWork Experience certificate as per clause no. 15(1) as per checklist of NIT (.pdf)

RequiredFinancial Turnover certificate as per clause no. 15(2) as per checklist of NIT (.pdf)

RequiredGST Registration certificate as per clause no. 15(3) as per checklist of NIT (.pdf)

RequiredLegal status of bidder as per clause no. 15(4) as per checklist of NIT (.pdf)

RequiredValid PAN No. as per clause no. 15(5) as per checklist of NIT (.pdf)

RequiredAuthorisation for Valid DSC. as per clause no. 15(6) as per checklist of NIT (.pdf)

RequiredCMPF/EPF certificate as per clause no. 15(8) as per checklist of NIT (.pdf)

RequiredLetter of bid as per clause no. 15(9) as per checklist of NIT (.pdf)

RequiredUndertaking as per clause no. 15(10) as per checklist of NIT (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

EMD Fee Amount

₹10,900

Important Dates

Last Activity

21 Apr 2020

Published

8 Feb 2020

Bid Opening

22 Feb 2020

Download Starts

8 Feb 2020

Download Ends

21 Feb 2020

Submission Starts

8 Feb 2020

Clarification Period

8 Feb 2020 - 12 Feb 2020

Stage Documents

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

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Download all tender documents and submit your bid

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Company

BHARAT KUMAR

L1₹9.0 LAccepted-AOC

GANGULY & COMPANY

L2₹9.4 L+₹42,621.17 (4.76%)Rejected-Finance

TOPSI TOPSI P S JAMURIA TOPSI BARDHAMAN 713362 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713362

S S PHOUJDER

L3₹9.5 L+₹59,669.64 (6.67%)Rejected-Finance