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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.8 LAccepted-AOC BEDURIA CHAKSHAPARA ARABGAR KULTI PO BARABANI PASCHIM BARDHAMAN WEST BENGAL 713324 INDIA | KULTI | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L-1 | Accepted-AOC PO AWARDED | |
| 2 | L-2₹2.8 L+₹5,785.98 (2.08%)Rejected-Finance | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹3.3 L+₹53,404.64 (19.2%)Rejected-Finance C O KANAI MAJI GHOSH PARA BARAKAR PASCHIM BARDHAMAN PASCHIM WEST BURDWAN BARDHAMAN 713324 WEST BENGAL INDIA | BARAKAR | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 4 | L-4₹3.7 L+₹87,541.95 (31.5%)Rejected-Finance BEGUNIA CHURGHARI ROAD BARAKAR BARDDHAMAN WEST BENGAL 713324 | BARAKAR | BARDDHAMAN | WEST BENGAL | 713324 | L-4 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 5 | L-4₹3.7 L+₹87,541.95 (31.5%)Rejected-Finance 38 3N BARAKAR BEGUNIA KULTI BARDHAMAN WEST BENGAL 713324 | BARDHAMAN | PASCHIM BURDWAN | WEST BENGAL | 713324 | L-4 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹3.4 L
EMD Value
₹4,300
Closing Date
27 Jan 2025, 5:00 pmClosed
GM CV AREA
OFFICE OF GENERAL MANAGER CV AREA-XII
Repair / Maintenance of CT 1 Qtr. at Begunia under C.V. Area.
2025_BCCL_325983_1
BCCL/XII/ACE/CV/e-Tender-106 /2024-25/45
Open Tender
Civil Works - Others
Percentage
50 days
BEGUNIA
Please refer Tender Documents
3 documents required · 3 mandatory
₹4,300
25 Mar 2025
18 Jan 2025
29 Jan 2025
18 Jan 2025
27 Jan 2025
18 Jan 2025
18 Jan 2025 - 21 Jan 2025
eProcurement System of Coal India Limited Created By: BHUPINDER SINGH Created Date/Time: 29-Jan-2025 12:07 PM Tender Title: Repair / Maintenance of CT 1 Qtr. at Begunia under C.V. Area. Tender ID: 2025_BCCL_325983_1
Tender Inviting Authority: GENERAL MANAGER CV AREA
Name of Work: Repairing, Cleaning, replacement and Maintenance of materials supply pipeline at Begunia under C.V. Area vide NIT ref No. BCCL/XII/ACE/e-Tender-106/2024-25/45 Date16.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITAI MONDAL (GSTN-19AKGPM4120R1ZP) BID ID -1119383 289299.25 7.00 365269.23 Three Lakh Sixty Five Thousand Two Hundred and Sixty Nine
2.00 SANJIT MAJI (GSTN-19ALRPM5371L1Z9) BID ID -1119386 289299.25 7.00 365269.23 Three Lakh Sixty Five Thousand Two Hundred and Sixty Nine
3.00 JAMUNA MAJI (GSTN-NA) BID ID -1119601 289299.25 -3.00 331131.92 Three Lakh Thirty One Thousand One Hundred and Thirty One
4.00 SAMIR GHOSH (GSTN-NA) BID ID -1121446 289299.25 -2.00 283513.26 Two Lakh Eighty Three Thousand Five Hundred and Thirteen
5.00 NAMITA MAL (GSTN-NA) BID ID -1121579 289299.25 -4.00 277727.28 Two Lakh Seventy Seven Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: NAMITA MAL(277727.28)
BOQ Summary Details Tender Title: Repair / Maintenance of CT 1 Qtr. at Begunia under C.V. Area. Tender ID: 2025_BCCL_325983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMITA MAL (BID ID -1121579) 277727.28 L1
2 SAMIR GHOSH (BID ID -1121446) 283513.26 L2
3 JAMUNA MAJI (BID ID -1119601) 331131.92 L3
4 NITAI MONDAL (BID ID -1119383) 365269.23 L4
5 SANJIT MAJI (BID ID -1119386) 365269.23 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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