Coal India

Financial Eval

Works

Civil Works - Buildings

Block repairing work in the NHS type block no. 19/177-184 (07 units I/S and 08 units O/S), NHS/41/405-412 (04 units I/S and 08 Units O/S), NHS/42/413-420 (04 units I/S and 08 Units O/S) and NHS/43/421-428 (03 units I/S and 08 Units O/S) total 18 unit

Eastern Coalfields Limited

Sodepur Area | Paschim Bardhaman, West Bengal

Amount: ₹42.0 LCloses: 25 Feb 2020Closed

Bids

Percentage

4 Bids8 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹28.4 LAccepted-Finance	₹28.4 L	L1	Accepted-Finance As per TCR
2	L2₹39.0 LRejected-Finance	₹39.0 L	L2	Rejected-Finance As per TCR
3	L3₹49.5 LRejected-Finance DHEMOMAIN COLLIERY PO BARADHEMO DIST BURDWAN WEST BENGAL 713367 \| 713367	₹49.5 L	L3	Rejected-Finance As per TCR
4	L4₹52.3 LRejected-Finance 63 MALIBABU HOUSE SEALDANGA KULTI STATION ROAD NEAR KULTI RAILWAY STATION BARDHAMAN WEST BENGAL 713343 UDYAM WB 23 0009805 \| PASCHIM BARDHAMAN \| WEST BENGAL \| 713343	₹52.3 L	L4	Rejected-Finance As per TCR

Tender Value

₹42.0 L

EMD Value

₹52,500

Closing Date

25 Feb 2020, 3:00 pmClosed

Tender Inviting Organisation

Name

AE(Civil)

Address

Office of the General Manager Sodepur Area, P.O. Sundarchak, Dist.-Burdwan, West Bengal-713360

Work Description

Block repairing work in the NHS type block no. 19/177-184 (07 units I/S and 08 units O/S), NHS/41/405-412 (04 units I/S and 08 Units O/S), NHS/42/413-420 (04 units I/S and 08 Units O/S) and NHS/43/421-428 (03 units I/S and 08 Units O/S) total 18 unit

Tender Information

Tender ID

2020_ECL_165525_1

Reference Number

SDPA/Civil/G-11/19-20/78 Dt-08.02.2020

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Period of Work

100 days

Location

Sodepur Area

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredWork Experience as per Clause No. 10 (A) of NIT (.pdf)

RequiredFinancial Turnover as per Clause No.10 (B) of NIT (.pdf)

RequiredGoods and Services Tax (GST) Registration as per Clause No. 10 (C) of NIT (.pdf)

RequiredLegal Status of the Bidder as per Clause No. 10 (D) of NIT (.pdf)

RequiredValid Permanent Account Number (PAN) as per Clause No. 10 (E) of NIT (.pdf)

RequiredAuthorization for Valid Digital Signature Certificate as per Clause No. 10(F) of NIT (.pdf)

RequiredValid CMPF/EPF No. as per clause no. 10 (H) of NIT (.pdf)

RequiredAn undertaking regarding genuineness of the information furnished by Bidder (.pdf)

RequiredLetter of Bid (.pdf)

Finance

RequiredBill of Quantities (.xls)

Fee & Financial Details

EMD Fee Amount

₹52,500

Important Dates

Last Activity

8 Jan 2026

Published

14 Feb 2020

Bid Opening

26 Feb 2020

Download Starts

15 Feb 2020

Download Ends

25 Feb 2020

Submission Starts

15 Feb 2020

Clarification Period

15 Feb 2020 - 18 Feb 2020

BOQ Preview

•

eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 08-Jan-2026 11:35 AM Tender Title: Block repairing work in the NHS type block no. 19/177-184 (07 units I/S and 08 units O/S), NHS/41/405-412 (04 units I/S and 08 Units O/S), NHS/42/413-420 (04 units I/S and 08 Units O/S) and NHS/43/421-428 (03 units I/S and 08 Units O/S) total 18 unit Tender ID: 2020_ECL_165525_1

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Tender Inviting Authority: AE (Civil), Sodepur Area

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Name of Work- Block repairing work in the NHS Type Block no-19/177-184 (07 units inside and 08 units outside), Block no-41/405-412 (04 units inside and 08 units outside), Block no-42/413-420 (04 units inside and 08 units outside) & Block no-43/421-428 (03 units inside and 08 units outside) total 18 units inside& 32 units ouside rpairing under Dhemomain Group , Sodepur Area.

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 SHATRUGHAN TRADERS (GSTN-NA) BID ID -497901 4955033.19 -.01 4954537.68 Fourty Nine Lakh Fifty Four Thousand Five Hundred and Thirty Seven

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2.00 MS KHOALA AND SONS (GSTN-NA) BID ID -496818 4955033.19 5.50 5227560.01 Fifty Two Lakh Twenty Seven Thousand Five Hundred and Sixty

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3.00 GOSWAMI ENTERPRISE (GSTN-NA) BID ID -498504 4955033.19 -42.75 2836756.50 Twenty Eight Lakh Thirty Six Thousand Seven Hundred and Fifty Six

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4.00 SHYAMA PRASAD MUKHERJEE (GSTN-NA) BID ID -497542 4955033.19 -21.35 3897133.60 Thirty Eight Lakh Ninty Seven Thousand One Hundred and Thirty Three

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Lowest Amount Quoted BY: GOSWAMI ENTERPRISE(2836756.50)

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BOQ Summary Details Tender Title: Block repairing work in the NHS type block no. 19/177-184 (07 units I/S and 08 units O/S), NHS/41/405-412 (04 units I/S and 08 Units O/S), NHS/42/413-420 (04 units I/S and 08 Units O/S) and NHS/43/421-428 (03 units I/S and 08 Units O/S) total 18 unit Tender ID: 2020_ECL_165525_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 GOSWAMI ENTERPRISE (BID ID -498504) 2836756.50 L1

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2 SHYAMA PRASAD MUKHERJEE (BID ID -497542) 3897133.60 L2

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3 SHATRUGHAN TRADERS (BID ID -497901) 4954537.68 L3

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4 MS KHOALA AND SONS (BID ID -496818) 5227560.01 L4

Stage Documents

Stage Summary Snapshot

stage.html

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Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

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