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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.3 LAccepted-AOC HARIPUR BARDHAMAN 713378 WEST BENGAL | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713378 | L1 | Accepted-AOC As per TC Recommendation | |
| 2 | L2₹45.3 L+₹1.0 L (2.29%)Rejected-Finance HARIPUR COLLIERY PANDAVESHWAR SATGRAM 713378 WEST BENGAL INDIA | SATGRAM | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | L2 | Rejected-Finance Rejected on being L2 bidder | |
| 3 | L3₹46.6 L+₹2.3 L (5.21%)Rejected-Finance BADYAKAPARA NIMSHA P O KHOTTADHI PASCHIM BARDHAMAN 713378 WEST BENGAL INDIA | KHOTTADHI | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | L3 | Rejected-Finance Rejected on being L3 bidder |
Tender Value
₹43.1 L
EMD Value
₹54,000
Closing Date
13 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Area Engineer Civil Kenda Area
Office of the General Manager
Repairing and Maintenance of 21 units NHS(S/S) quarter block no 3,14 and 15 at Staff Centre under Kenda Area
2024_ECL_316428_1
GM/KND/AE(C)/Rev/24-25/48 Dated 29.08.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
Haripur
Please refer Tender documents.
3 documents required · 3 mandatory
₹54,000
25 Dec 2024
2 Sept 2024
14 Sept 2024
2 Sept 2024
13 Sept 2024
3 Sept 2024
2 Sept 2024 - 6 Sept 2024
eProcurement System of Coal India Limited Created By: SUNIL KUMAR Created Date/Time: 17-Sep-2024 12:06 PM Tender Title: Repairing and Maintenance of 21 units NHS(S/S) quarter block no 3,14 and 15 at Staff Centre under Kenda Area Tender ID: 2024_ECL_316428_1
Tender Inviting Authority: General Manager Kenda Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAKHAN CHANDRA ROY (GSTN-19AOMPR2135P1Z7) BID ID -1085786 3655048.25 2.65 4427250.30 Fourty Four Lakh Twenty Seven Thousand Two Hundred and Fifty
2.00 BHIM SINGH (GSTN-19DAPPS2529C1ZE) BID ID -1085809 3655048.25 5.00 4528604.79 Fourty Five Lakh Twenty Eight Thousand Six Hundred and Four
3.00 M/S MAA DURGA ENTERPRISE(GSTN-NA)--1085810 3655048.25 8.00 4657993.49 Fourty Six Lakh Fifty Seven Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: MAKHAN CHANDRA ROY(4427250.30)
BOQ Summary Details Tender Title: Repairing and Maintenance of 21 units NHS(S/S) quarter block no 3,14 and 15 at Staff Centre under Kenda Area Tender ID: 2024_ECL_316428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKHAN CHANDRA ROY 4427250.30 L1
2 BHIM SINGH 4528604.79 L2
3 M/S MAA DURGA ENTERPRISE 4657993.49 L3
techsummary_327917.pdf
PDF • 1.40 MB
finsummary_327917.pdf
PDF • 1.40 MB
RevWO48.pdf
PDF • 1.80 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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