Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.6 LAccepted-AOC | ₹35.6 L | L-1 | Accepted-AOC As being L-1 |
| 2 | L-2₹37.9 LRejected-Finance VILL KHOTTADIHI P O KHOTTADIHI P S PANDAVESWAR DIST PASCHIM BARDHAMAN 713378 | KHOTTADIHI | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | ₹37.9 L | L-2 | Rejected-Finance As being L-2 |
| 3 | L-3₹41.5 LRejected-Finance 121004 | ₹41.5 L | L-3 | Rejected-Finance As being L-3 |
| 4 | L-4₹44.1 LRejected-Finance | ₹44.1 L | L-4 | Rejected-Finance As being L-4 |
| 5 | L-5₹47.1 LRejected-Finance | ₹47.1 L | L-5 | Rejected-Finance As being L-5 |
Tender Value
₹61.1 L
EMD Value
₹76,400
Closing Date
25 Aug 2025, 5:00 pmClosed
General Manager, Kunustoria Area
Office of the General Manager, Kunustoria Area, Post - Toposi, Dist.- Paschim Bardhaman, West Bengal- 713362
Thorough repairing and upgradation of A Type Block No.01/01-04 (04 units), 02/05-08 (04), 03/09-12 (04), 04/13-16 (04), 05/17-20 (03), 07/25-27 (04) total 23 units inside and outside full at south Parasea colony under Parasea Gr.of Mines, Kunustoria.
2025_ECL_341039_1
ECL/GM/KNT/CIVIL/E-TENDER/ 25-26/507 Dt. 05-08-2025
Open Tender
Civil Works - Buildings
210 days
Parasea Colliery
Please refer to Tender Documents
5 documents required · 5 mandatory
₹76,400
14 Jan 2026
8 Aug 2025
26 Aug 2025
8 Aug 2025
25 Aug 2025
9 Aug 2025
8 Aug 2025 - 18 Aug 2025
eProcurement System of Coal India Limited Created By: NEHAL AHMED Created Date/Time: 08-Oct-2025 01:18 PM Tender Title: Thorough repairing and upgradation of A Type Block No.01/01-04 (04 units), 02/05-08 (04), 03/09-12 (04), 04/13-16 (04), 05/17-20 (03), 07/25-27 (04) total 23 units inside and outside full at south Parasea colony under Parasea Gr.of Mines, Kunustoria. Tender ID: 2025_ECL_341039_1
Tender Inviting Authority: GENERAL MANAGER / KUNUSTORIA AREA ECL/GM/KNT/Civil/E-Tender/25-26/507 Date:- 05.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19ADGPG6640P1Z1) BID ID -1175101 5176994.87 -32.11 4147300.94 Fourty One Lakh Fourty Seven Thousand Three Hundred
2.00 BIRAJIT ENTERPRISE (GSTN-19AAVFB8864C1ZV) BID ID -1176790 5176994.87 -37.99 3788100.33 Thirty Seven Lakh Eighty Eight Thousand One Hundred
3.00 BALAI CHAND KALI (GSTN-19AFCPK1265J1ZE) BID ID -1176917 5176994.87 -22.95 4706871.97 Fourty Seven Lakh Six Thousand Eight Hundred and Seventy One
4.00 HIRANMAY GHOSH (GSTN-NA) BID ID -1178042 5176994.87 -41.77 3557185.65 Thirty Five Lakh Fifty Seven Thousand One Hundred and Eighty Five
5.00 Shree Durga Enterprise (GSTN-NA) BID ID -1177609 5176994.87 -27.85 4407538.12 Fourty Four Lakh Seven Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: HIRANMAY GHOSH(3557185.65)
BOQ Summary Details Tender Title: Thorough repairing and upgradation of A Type Block No.01/01-04 (04 units), 02/05-08 (04), 03/09-12 (04), 04/13-16 (04), 05/17-20 (03), 07/25-27 (04) total 23 units inside and outside full at south Parasea colony under Parasea Gr.of Mines, Kunustoria. Tender ID: 2025_ECL_341039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRANMAY GHOSH (BID ID -1178042) 3557185.65 L1
2 BIRAJIT ENTERPRISE (BID ID -1176790) 3788100.33 L2
3 GHOSH ENTERPRISE (BID ID -1175101) 4147300.94 L3
4 Shree Durga Enterprise (BID ID -1177609) 4407538.12 L4
5 BALAI CHAND KALI (BID ID -1176917) 4706871.97 L5
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid