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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC DHEMOMAIN COLLIERY PO BARADHEMO DIST BURDWAN PIN 713367 | BARADHEMO | BURDWAN | WEST BENGAL | 713367 | L1 | Accepted-AOC As per WO | |
| 2 | L2₹2.1 L+₹9,971.74 (5.06%)Rejected-Finance DHEMOMAIN COLLIERY PO BARADHEMO DIST BURDWAN WEST BENGAL 713367 | 713367 | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹2.1 L+₹12,444.74 (6.32%)Rejected-Finance | L3 | Rejected-Finance As per TCR |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
25 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE (Civil)
Office of the General Manager Sodepur Area, P.O. Sundarchak, Dist.-Burdwan, West Bengal-713360
Repairing of NHS - 03/011 alloted to Murlidhar Shaw under Dhemomain Group.
2025_ECL_341420_1
SDPA/Civil/G-11/25-26/82 Dt-13.08.2025
Open Tender
Civil Works - Buildings
Percentage
15 days
Sodepur Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
16 Jan 2026
13 Aug 2025
26 Aug 2025
14 Aug 2025
25 Aug 2025
14 Aug 2025
14 Aug 2025 - 21 Aug 2025
eProcurement System of Coal India Limited Created By: Md Saddam Husain Ansari Created Date/Time: 26-Aug-2025 12:27 PM Tender Title: Repairing of NHS - 03/011 alloted to Murlidhar Shaw under Dhemomain Group. Tender ID: 2025_ECL_341420_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 SHATRUGHAN TRADERS (GSTN-19AEOPP1256P1ZO) BID ID -1177918 169012.57 3.75 206913.64 Two Lakh Six Thousand Nine Hundred and Thirteen
2.00 M D CHATTARAJ (GSTN-19ACJPC0995P1ZY) BID ID -1177935 169012.57 4.99 209386.64 Two Lakh Nine Thousand Three Hundred and Eighty Six
3.00 BIKRAM ENTERPRISE (GSTN-NA) BID ID -1177915 169012.57 -1.25 196941.90 One Lakh Ninty Six Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: BIKRAM ENTERPRISE(196941.90)
BOQ Summary Details Tender Title: Repairing of NHS - 03/011 alloted to Murlidhar Shaw under Dhemomain Group. Tender ID: 2025_ECL_341420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKRAM ENTERPRISE (BID ID -1177915) 196941.90 L1
2 SHATRUGHAN TRADERS (BID ID -1177918) 206913.64 L2
3 M D CHATTARAJ (BID ID -1177935) 209386.64 L3
stage.html
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aoc.pdf
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details.html
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