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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 LAccepted-AOC MASJID PARA JAMURIA SATGRAM 713336 WEST BENGAL INDIA | JAMURIA | PASCHIM BARDHAMAN | WEST BENGAL | 713336 | L-1 | Accepted-AOC As per TC recommendation. | |
| 2 | Rejected-Technical | - | Rejected-Technical As per TC recommendation. | |
| 3 | Rejected-Technical BAIDYAPUR BENAGORIA NIRSHA MUGMA 828205 JHARKHAND INDIA | MUGMA | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹2.1 L
EMD Value
₹2,600
Closing Date
14 Feb 2025, 5:00 pmClosed
GM, MUGMA AREA.
OFFICE OF THE GENERAL MANAGER, MUGMA AREA.
Repairing and Heightening of 3 Nos. of Retaining walls in Kalimati Seam under Kumardhubi Colliery.
2025_ECL_327457_1
ECL/GM/MA/SRV/ 24-25/1174/E-72 Dt.29.01.2025
Open Tender
Civil Works - Others
Percentage
30 days
ECL, MUGMA AREA.
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,600
4 Mar 2025
3 Feb 2025
15 Feb 2025
4 Feb 2025
14 Feb 2025
4 Feb 2025
4 Feb 2025 - 11 Feb 2025
eProcurement System of Coal India Limited Created By: MOLAY KUMAR CHOUDHURY Created Date/Time: 15-Feb-2025 12:00 PM Tender Title: Repairing and Heightening of 3 Nos. of Retaining walls in Kalimati Seam under Kumardhubi Colliery. Tender ID: 2025_ECL_327457_1
Tender Inviting Authority: GENERAL MANAGER, MUGMA AREA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAARA ENTERPRISES (GSTN-19APAPK4032K1ZY) BID ID -1125031 175373.42 10.00 192910.77 One Lakh Ninty Two Thousand Nine Hundred and Ten
2.00 SUSHIL KUMAR GHANTI (GSTN-NA) BID ID -1125508 175373.42 15.22 202065.26 Two Lakh Two Thousand Sixty Five
3.00 BIJOY KUMAR MONDAL (GSTN-NA) BID ID -1125029 175373.42 18.11 207133.55 Two Lakh Seven Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: SAARA ENTERPRISES(192910.77)
BOQ Summary Details Tender Title: Repairing and Heightening of 3 Nos. of Retaining walls in Kalimati Seam under Kumardhubi Colliery. Tender ID: 2025_ECL_327457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAARA ENTERPRISES (BID ID -1125031) 192910.77 L1
2 SUSHIL KUMAR GHANTI (BID ID -1125508) 202065.26 L2
3 BIJOY KUMAR MONDAL (BID ID -1125029) 207133.55 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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