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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-Finance | L1 | Accepted-Finance As per TCR | |
| 2 | L2₹39.0 L+₹10.6 L (37.4%)Rejected-Finance | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹49.5 L+₹21.2 L (74.7%)Rejected-Finance DHEMOMAIN COLLIERY PO BARADHEMO DIST BURDWAN WEST BENGAL 713367 | 713367 | L3 | Rejected-Finance As per TCR | |
| 4 | L4₹52.3 L+₹23.9 L (84.3%)Rejected-Finance 63 MALIBABU HOUSE SEALDANGA KULTI STATION ROAD NEAR KULTI RAILWAY STATION BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L4 | Rejected-Finance As per TCR |
Tender Value
₹42.0 L
EMD Value
₹52,500
Closing Date
25 Feb 2020, 3:00 pmClosed
AE(Civil)
Office of the General Manager Sodepur Area, P.O. Sundarchak, Dist.-Burdwan, West Bengal-713360
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
2020_ECL_165525_1
SDPA/Civil/G-11/19-20/78 Dt-08.02.2020
Open Tender
Civil Works - Buildings
Percentage
100 days
Sodepur Area
Please refer Tender documents.
10 documents required · 10 mandatory
₹52,500
8 Jan 2026
14 Feb 2020
26 Feb 2020
15 Feb 2020
25 Feb 2020
15 Feb 2020
15 Feb 2020 - 18 Feb 2020
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
Tender Inviting Authority: AE (Civil), Sodepur Area
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.
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-NA) BID ID -497901 4955033.19 -.01 4954537.68 Fourty Nine Lakh Fifty Four Thousand Five Hundred and Thirty Seven
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
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
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
Lowest Amount Quoted BY: GOSWAMI ENTERPRISE(2836756.50)
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
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI ENTERPRISE (BID ID -498504) 2836756.50 L1
2 SHYAMA PRASAD MUKHERJEE (BID ID -497542) 3897133.60 L2
3 SHATRUGHAN TRADERS (BID ID -497901) 4954537.68 L3
4 MS KHOALA AND SONS (BID ID -496818) 5227560.01 L4
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