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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC BARMUNDIA COLLIERY PO KANYAPUR DIST PASCHIM BARDHAMAN STATE WEST BENGAL PIN 713341 | PASCHIM BARDHAMAN | WEST BENGAL | 713341 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹11.1 L+₹2,110.16 (0.19%)Rejected-Finance | L2 | Rejected-Finance Rejected as per TCR | |
| 3 | L3₹11.3 L+₹26,089.23 (2.36%)Rejected-Finance | L3 | Rejected-Finance Rejected as per TCR | |
| 4 | L4₹11.3 L+₹28,007.56 (2.53%)Rejected-Finance | L4 | Rejected-Finance Rejected as per TCR | |
| 5 | L5₹11.4 L+₹32,765.01 (2.96%)Rejected-Finance | L5 | Rejected-Finance Rejected as per TCR |
Tender Value
₹19.2 L
EMD Value
₹24,000
Closing Date
22 Jul 2022, 5:00 pmClosed
AREA ENGINEER CIVIL
Office of the General Manager, Salanpur Area, Lalganj. 713359
Construction of Drain at Salanpur Area Complex.
2022_ECL_249420_1
SLN/GM/AE(C)/E-Tender/22-23/19 Dated 07/07/2022
Open Tender
Civil Works - Buildings
Percentage
60 days
SALANPUR AREA COMPLEX
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,000
14 Oct 2022
11 Jul 2022
23 Jul 2022
12 Jul 2022
22 Jul 2022
12 Jul 2022
12 Jul 2022 - 16 Jul 2022
eProcurement System of Coal India Limited Created By: OMPRAKASH MEENA Created Date/Time: 23-Jul-2022 11:12 AM Tender Title: Construction of Drain at Salanpur Area Complex. Tender ID: 2022_ECL_249420_1
Tender Inviting Authority: General Manager,Salanpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANTU KARMAKAR(GSTN-19ASUPK5463D2Z9) 1918325.85 -42.36 1105723.02 Eleven Lakh Five Thousand Seven Hundred and Twenty Three
2.00 TARUN KUMAR MAJI(GSTN-19AMYPM4393A1ZJ) 1918325.85 -35.66 1234250.85 Tweleve Lakh Thirty Four Thousand Two Hundred and Fifty
3.00 EASTERN DIVISION PROJECTS ENG CO OPERATIVE SOC LTD(GSTN-19AABAE0803H1Z5) 1918325.85 -27.80 1385050.45 Thirteen Lakh Eighty Five Thousand Fifty
4.00 ROY ENGINEERING(GSTN-19AFOPR7541C1Z3) 1918325.85 -40.65 1138488.03 Eleven Lakh Thirty Eight Thousand Four Hundred and Eighty Eight
5.00 AAROHI ENTERPRISE(GSTN-NA) 1918325.85 -25.01 1438552.55 Fourteen Lakh Thirty Eight Thousand Five Hundred and Fifty Two
6.00 Ashok Gupta(GSTN-NA) 1918325.85 -41.00 1131812.25 Eleven Lakh Thirty One Thousand Eight Hundred and Tweleve
7.00 M/S. BANDHU ENTERPRISE(GSTN-NA) 1918325.85 -40.30 1145240.53 Eleven Lakh Fourty Five Thousand Two Hundred and Fourty
8.00 M/S MADAN KUMAR SHAW(GSTN-NA) 1918325.85 -42.25 1107833.18 Eleven Lakh Seven Thousand Eight Hundred and Thirty Three
9.00 KRISHNA CONTRUCTIONS(GSTN-NA) 1918325.85 -34.07 1264752.23 Tweleve Lakh Sixty Four Thousand Seven Hundred and Fifty Two
10.00 Pal & Pal Traders(GSTN-NA) 1918325.85 -40.90 1133730.58 Eleven Lakh Thirty Three Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: MANTU KARMAKAR(1105723.02)
BOQ Summary Details Tender Title: Construction of Drain at Salanpur Area Complex. Tender ID: 2022_ECL_249420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANTU KARMAKAR 1105723.02 L1
2 M/S MADAN KUMAR SHAW 1107833.18 L2
3 Ashok Gupta 1131812.25 L3
4 Pal & Pal Traders 1133730.58 L4
5 ROY ENGINEERING 1138488.03 L5
6 M/S. BANDHU ENTERPRISE 1145240.53 L6
7 TARUN KUMAR MAJI 1234250.85 L7
8 KRISHNA CONTRUCTIONS 1264752.23 L8
9 EASTERN DIVISION PROJECTS ENG CO OPERATIVE SOC LTD 1385050.45 L9
10 AAROHI ENTERPRISE 1438552.55 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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