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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | ₹5.9 L | L1 | Accepted-AOC As per WO |
| 2 | L2₹5.9 LRejected-Finance BARDHAMAN | WEST BENGAL | 713364 | ₹5.9 L | L2 | Rejected-Finance As per TCR |
| 3 | L3₹6.0 LRejected-Finance 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹6.0 L | L3 | Rejected-Finance As per TCR |
| 4 | L4₹6.5 LRejected-Finance 9 10 PIT COLLIERY LINE PAR SODEPUR SUNDERCHAK BARDHAMAN BARDHAMAN WEST BENGAL INDIA 713360 | PASCHIM BARDHAMAN | WEST BENGAL | 713360 | ₹6.5 L | L4 | Rejected-Finance As per TCR |
| 5 | L5₹6.5 LRejected-Finance SODEPUR MOUTHDIH PO SUNDERCHAK BARDHAMAN BARDHAMAN 713360 WEST BENGAL INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713360 | ₹6.5 L | L5 | Rejected-Finance As per TCR |
Tender Value
₹11.3 L
EMD Value
₹14,200
Closing Date
6 Sept 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 3 no Qtrs of Manoj Roy (NHS/02/18), Deb Kant Das (NHS/06//037), Sarfuddinn Alam (NHS/01/002), under Sodepur Central Store.
2025_ECL_341990_1
SDPA/Civil/G-11/25-26/88 Dt-21.08.2025
Open Tender
Civil Works - Buildings
90 days
Sodepur Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,200
12 Jan 2026
21 Aug 2025
8 Sept 2025
22 Aug 2025
6 Sept 2025
22 Aug 2025
22 Aug 2025 - 30 Aug 2025
eProcurement System of Coal India Limited Created By: Md Saddam Husain Ansari Created Date/Time: 08-Sep-2025 01:05 PM Tender Title: Renovation and repairing work of 3 no Qtrs of Manoj Roy (NHS/02/18), Deb Kant Das (NHS/06//037), Sarfuddinn Alam (NHS/01/002), under Sodepur Central Store. Tender ID: 2025_ECL_341990_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 M/S DAS CONSTRUCTION (GSTN-19ADYPD3802G1ZF) BID ID -1179767 959743.78 -47.89 590144.53 Five Lakh Ninty Thousand One Hundred and Fourty Four
2.00 MD ANWAR HUSSAIN (GSTN-19AEVPH6149C1Z6) BID ID -1181195 959743.78 -42.89 646769.41 Six Lakh Fourty Six Thousand Seven Hundred and Sixty Nine
3.00 M/S CHATTERJEE CONSTRUCTION (GSTN-19AFCPC5417J1ZK) BID ID -1181255 959743.78 -48.33 585161.54 Five Lakh Eighty Five Thousand One Hundred and Sixty One
4.00 DHIBAR BROTHERS (GSTN-19BDIPD2687N1ZY) BID ID -1181394 959743.78 -42.20 654583.65 Six Lakh Fifty Four Thousand Five Hundred and Eighty Three
5.00 PRATHAM MUDI (GSTN-NA) BID ID -1180797 959743.78 -37.69 598016.35 Five Lakh Ninty Eight Thousand Sixteen
6.00 SATYA SADHAN ENTERPRISE (GSTN-NA) BID ID -1181571 959743.78 -38.10 701016.05 Seven Lakh One Thousand Sixteen
Lowest Amount Quoted BY: M/S CHATTERJEE CONSTRUCTION(585161.54)
BOQ Summary Details Tender Title: Renovation and repairing work of 3 no Qtrs of Manoj Roy (NHS/02/18), Deb Kant Das (NHS/06//037), Sarfuddinn Alam (NHS/01/002), under Sodepur Central Store. Tender ID: 2025_ECL_341990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHATTERJEE CONSTRUCTION (BID ID -1181255) 585161.54 L1
2 M/S DAS CONSTRUCTION (BID ID -1179767) 590144.53 L2
3 PRATHAM MUDI (BID ID -1180797) 598016.35 L3
4 MD ANWAR HUSSAIN (BID ID -1181195) 646769.41 L4
5 DHIBAR BROTHERS (BID ID -1181394) 654583.65 L5
6 SATYA SADHAN ENTERPRISE (BID ID -1181571) 701016.05 L6
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