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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₹12.9 LAccepted-AOC 00 SODEPUR VILLAGE SODEPUR BARDHAMAN WEST BENGAL 713360 | PASCHIM BARDHAMAN | WEST BENGAL | 713360 | L1 | Accepted-AOC As per WO | |
| 2 | L2₹14.4 L+₹1.5 L (11.4%)Rejected-Finance BARDHAMAN | WEST BENGAL | 713364 | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹14.9 L+₹2.0 L (15.2%)Rejected-Finance | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹16.9 L+₹3.9 L (30.5%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L4 | Rejected-Finance As per TCR |
Tender Value
₹22.0 L
EMD Value
₹27,500
Closing Date
10 Feb 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
Renovation and Repairing work of 9 No. Qtrs of Sumit Ghosh (01/004), Ashis Chakraborti(02/005), Ashok Ram (NHS/10/54-55), Gayatri Bouri (LCH/41), Sandha Mondal(B/02/07), Najrul Haque(01/01-02), Pranab Majhi(B/02/06), Barnali Ghosh(B/02/08), Sujay Sar
2025_ECL_327153_1
SDPA/Civil/G-11/24-25/78 Dt-27.01.2025
Open Tender
Civil Works - Buildings
Percentage
45 days
Sodepur Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹27,500
10 Mar 2025
28 Jan 2025
11 Feb 2025
28 Jan 2025
10 Feb 2025
28 Jan 2025
28 Jan 2025 - 3 Feb 2025
eProcurement System of Coal India Limited Created By: Md Saddam Husain Ansari Created Date/Time: 11-Feb-2025 01:16 PM Tender Title: Renovation and Repairing work of 9 No. Qtrs of Sumit Ghosh (01/004), Ashis Chakraborti(02/005), Ashok Ram (NHS/10/54-55), Gayatri Bouri (LCH/41), Sandha Mondal(B/02/07), Najrul Haque(01/01-02), Pranab Majhi(B/02/06), Barnali Ghosh(B/02/08), Sujay Sar Tender ID: 2025_ECL_327153_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 -1125433 1862897.56 -34.55 1438734.42 Fourteen Lakh Thirty Eight Thousand Seven Hundred and Thirty Four
2.00 DHIBAR BROTHERS (GSTN-19BDIPD2687N1ZY) BID ID -1125768 1862897.56 -41.25 1291453.74 Tweleve Lakh Ninty One Thousand Four Hundred and Fifty Three
3.00 M/S CHATTERJEE CONSTRUCTION (GSTN-19AFCPC5417J1ZK) BID ID -1126246 1862897.56 -23.33 1685374.60 Sixteen Lakh Eighty Five Thousand Three Hundred and Seventy Four
4.00 MAA VAISHNO DEVI ENTERPRISE (GSTN-NA) BID ID -1122368 1862897.56 -32.33 1487534.88 Fourteen Lakh Eighty Seven Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: DHIBAR BROTHERS(1291453.74)
BOQ Summary Details Tender Title: Renovation and Repairing work of 9 No. Qtrs of Sumit Ghosh (01/004), Ashis Chakraborti(02/005), Ashok Ram (NHS/10/54-55), Gayatri Bouri (LCH/41), Sandha Mondal(B/02/07), Najrul Haque(01/01-02), Pranab Majhi(B/02/06), Barnali Ghosh(B/02/08), Sujay Sar Tender ID: 2025_ECL_327153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIBAR BROTHERS (BID ID -1125768) 1291453.74 L1
2 M/S DAS CONSTRUCTION (BID ID -1125433) 1438734.42 L2
3 MAA VAISHNO DEVI ENTERPRISE (BID ID -1122368) 1487534.88 L3
4 M/S CHATTERJEE CONSTRUCTION (BID ID -1126246) 1685374.60 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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