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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.1 LAccepted-AOC VILL KHOTTADIHI P O KHOTTADIHI P S PANDAVESWAR DIST PASCHIM BARDHAMAN 713378 | KHOTTADIHI | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | ₹94.1 L | L1 | Accepted-AOC AWARDED AS PER APPROVED TCR |
| 2 | L2₹1.1 CrRejected-Finance | ₹1.1 Cr | L2 | Rejected-Finance PER APPROVED TCR |
| 3 | L3₹1.3 CrRejected-Finance C CHUPAI PO KALIPAHARI BURDWAN ASANSOL 713339 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹1.3 Cr | L3 | Rejected-Finance PER APPROVED TCR |
| 4 | Rejected-Technical DANGALPARA SURI BIRBHUM WB 731101 | SURI | BIRBHUM | WB | 731101 | - | - | Rejected-Technical As per The Approved TCR |
Tender Value
₹1.5 Cr
EMD Value
₹1.8 L
Closing Date
17 Sept 2025, 5:00 pmClosed
Area Engineer Civil Satgram-Sripur Area
Office of the Area Engineer Civil, Satgram-Sripur Area, PO-Devchandnagar, WestBengal-713332
Block Repairing of (S/S) NHS block no. 47 (08 unit) 48 (08 unit) 49 (08 unit) 55 (09 unit) 56 (08 unit) 57 (06 unit) 58 (04 units) 59 (04 unit) 51 (03 unit) 52 (04 unit) 53 (04 unit) 54 (05 unit) at Nimcha unit under Nimcha (R) Colliery. (Re-tender)
2025_ECL_342535_1
ECL/SSA/GM/AE(C)/e-T/25-26/41 date 25.08.2025
Open Tender
Civil Works - Buildings
150 days
Nimcha
As per NIT
5 documents required · 5 mandatory
₹1.8 L
10 Mar 2026
28 Aug 2025
19 Sept 2025
28 Aug 2025
17 Sept 2025
29 Aug 2025
29 Aug 2025 - 6 Sept 2025
eProcurement System of Coal India Limited Created By: AKSHAY JAIN Created Date/Time: 21-Nov-2025 04:53 PM Tender Title: Block Repairing of (S/S) NHS block no. 47 (08 unit) 48 (08 unit) 49 (08 unit) 55 (09 unit) 56 (08 unit) 57 (06 unit) 58 (04 units) 59 (04 unit) 51 (03 unit) 52 (04 unit) 53 (04 unit) 54 (05 unit) at Nimcha unit under Nimcha (R) Colliery. (Re-tender) Tender ID: 2025_ECL_342535_1
Tender Inviting Authority: Area Engineer Civil, Satgram Sripur Area
Name of Work :.Block Repairing of (S/S) NHS block no. 47 (08 unit) 48 (08 unit) 49 (08 unit) 55 (09 unit) 56 (08 unit) 57 (06 unit) 58 (04 units) 59 (04 unit) 51 (03 unit) 52 (04 unit) 53 (04 unit) 54 (05 unit) at Nimcha unit under Nimcha (R) Colliery (Re-tender) NIT no. ECL/SSA/GM/AE(C)/e-Tender/2025-26/41 Date:25-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRAJIT ENTERPRISE (GSTN-19AAVFB8864C1ZV) BID ID -1183458 12464797.84 -35.99 9414886.17 Ninty Four Lakh Fourteen Thousand Eight Hundred and Eighty Six
2.00 BIDYUT BARAN SARKAR (GSTN-19AKAPS4492A1ZS) BID ID -1184765 12464797.84 -11.57 13006692.46 One Crore Thirty Lakh Six Thousand Six Hundred and Ninty Two
3.00 Shree Durga Enterprise (GSTN-NA) BID ID -1184381 12464797.84 -27.00 10737176.86 One Crore Seven Lakh Thirty Seven Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: BIRAJIT ENTERPRISE(9414886.17)
BOQ Summary Details Tender Title: Block Repairing of (S/S) NHS block no. 47 (08 unit) 48 (08 unit) 49 (08 unit) 55 (09 unit) 56 (08 unit) 57 (06 unit) 58 (04 units) 59 (04 unit) 51 (03 unit) 52 (04 unit) 53 (04 unit) 54 (05 unit) at Nimcha unit under Nimcha (R) Colliery. (Re-tender) Tender ID: 2025_ECL_342535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRAJIT ENTERPRISE (BID ID -1183458) 9414886.17 L1
2 Shree Durga Enterprise (BID ID -1184381) 10737176.86 L2
3 BIDYUT BARAN SARKAR (BID ID -1184765) 13006692.46 L3
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