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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC BISHNU BIHAR COLONY BEHIND KULTI MUNICIPALITY NEAMATPUR DIST PASCHIM BARDHAMAN WB 713359 | NEAMATPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | ₹9.2 L | L1 | Accepted-AOC As per WO |
| 2 | L2₹10.1 LRejected-Finance RADHANAGAR VILLAGE PO SUNDERCHAK DIST PASCHIM BURDWAN PIN 713360 | PASCHIM BARDHAMAN | WEST BENGAL | 713360 | ₹10.1 L | L2 | Rejected-Finance As per TCR |
| 3 | L3₹11.1 LRejected-Finance VILL NEAMATPUR POST SITARAMPUR P O SITARAMPUR ASANSOL DIST PASCHIM BURDWAN WEST BENGAL 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | ₹11.1 L | L3 | Rejected-Finance As per TCR |
| 4 | L4₹13.3 LRejected-Finance 63 MALIBABU HOUSE SEALDANGA KULTI STATION ROAD NEAR KULTI RAILWAY STATION BARDHAMAN WEST BENGAL 713343 UDYAM WB 23 0009805 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | ₹13.3 L | L4 | Rejected-Finance As per TCR |
Tender Value
₹19.0 L
EMD Value
₹23,800
Closing Date
24 Dec 2025, 6:00 pmClosed
AE (Civil)
Office of the General Manager Sodepur Area, P.O. Sundarchak, Dist.-Burdwan, West Bengal-713360
Renovation and repairing work of 10 no Qtrs of Jayanta Mukherjee, Ramkumar Paswan, Community hall, Alapati Mukherjee, Surajkumar Nunia, Md Hadis Mia, Tarun Sharma, Dilip Sharma, Dipak Hari, Chandi Bouri of Neamatpur Central Workshop.
2025_ECL_348983_1
SDPA/Civil/G-11/25-26/135 Dt-08.12.2025
Open Tender
Civil Works - Buildings
90 days
Sodepur Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,800
1 Apr 2026
8 Dec 2025
25 Dec 2025
9 Dec 2025
24 Dec 2025
9 Dec 2025
9 Dec 2025 - 17 Dec 2025
eProcurement System of Coal India Limited Created By: Md Saddam Husain Ansari Created Date/Time: 25-Dec-2025 01:18 PM Tender Title: Renovation and repairing work of 10 no Qtrs EAQ/15/047, B/02/007, NHS/09/044, B-type/02/005, NHS/10/046, EQA/02/010, NHS/04/14, NHS/03/012, LCH/03/009, LCH/03/023of Neamatpur Central Workshop. Tender ID: 2025_ECL_348983_1
Tender Inviting Authority: AE(Civil)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJOY DEY (GSTN-19AHVPD3933B1ZC) BID ID -1204843 1610112.14 -41.41 1113170.35 Eleven Lakh Thirteen Thousand One Hundred and Seventy
2.00 MONDAL TRADERS (GSTN-19AWUPM8775E1ZL) BID ID -1206596 1610112.14 -47.08 1005444.18 Ten Lakh Five Thousand Four Hundred and Fourty Four
3.00 MS KHOALA AND SONS (GSTN-19AEUPK9073M1ZE) BID ID -1206602 1610112.14 -30.00 1329952.62 Thirteen Lakh Twenty Nine Thousand Nine Hundred and Fifty Two
4.00 MADHU KAMAL ENTERPRISE (GSTN-NA) BID ID -1203959 1610112.14 -51.35 924317.07 Nine Lakh Twenty Four Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: MADHU KAMAL ENTERPRISE(924317.07)
BOQ Summary Details Tender Title: Renovation and repairing work of 10 no Qtrs EAQ/15/047, B/02/007, NHS/09/044, B-type/02/005, NHS/10/046, EQA/02/010, NHS/04/14, NHS/03/012, LCH/03/009, LCH/03/023of Neamatpur Central Workshop. Tender ID: 2025_ECL_348983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHU KAMAL ENTERPRISE (BID ID -1203959) 924317.07 L1
2 MONDAL TRADERS (BID ID -1206596) 1005444.18 L2
3 SANJOY DEY (BID ID -1204843) 1113170.35 L3
4 MS KHOALA AND SONS (BID ID -1206602) 1329952.62 L4
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