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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC tcr |
| 2 | L2₹5.4 L+₹22,947.08 (4.44%)Rejected-Finance NABAGRAM DURGAPUR DISTRICT BURDWAN WEST BENGAL 713363 | DURGAPUR | BURDWAN | WEST BENGAL | 713363 | ₹5.4 L+₹22,947.08 (4.44%) | L2 | Rejected-Finance TCR |
| 3 | L3₹5.9 L+₹68,669.14 (13.3%)Rejected-Finance | ₹5.9 L+₹68,669.14 (13.3%) | L3 | Rejected-Finance TCR |
| 4 | L4₹5.9 L+₹71,365.42 (13.8%)Rejected-Finance P O UKHRA SANNYASI KALI TALA BARDHAMAN BARDHAMAN 713363 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713363 | ₹5.9 L+₹71,365.42 (13.8%) | L4 | Rejected-Finance TCR |
Tender Value
₹5.7 L
EMD Value
₹7,200
Closing Date
10 Oct 2025, 6:00 pmClosed
General Manager Bankola Area
Office of The General Manager Bankola Area, PIN-713363
Repairing of Boundary wall at Agent office under Bankola Colliery.
2025_ECL_344853_1
ECL/GM/BA/E TENDER/25-26/Civil/56 Dt 27.09.2025
Open Tender
Civil Works - Others
Percentage
30 days
Bankola Colliery
Please refer to NIT document
3 documents required · 3 mandatory
₹7,200
9 Sept 2026
27 Sept 2025
11 Oct 2025
27 Sept 2025
10 Oct 2025
27 Sept 2025
27 Sept 2025 - 4 Oct 2025
eProcurement System of Coal India Limited Created By: PRABIR KUMAR NAG Created Date/Time: 13-Oct-2025 10:32 AM Tender Title: Repairing of Boundary wall at Agent office under Bankola Colliery. Tender ID: 2025_ECL_344853_1
Tender Inviting Authority: General Manager, Bankola Area
Name of Work: Repairing of Boundary wall at Agent office under Bankola Colliery. NIT संख्या.: ECL/GM/BA/E-Tender/25-26/Civil/56 दिनांक: 27.09.2025
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 SABBYASACHI MUKHERJEE (GSTN-19ACRFS7110G1ZT) BID ID -1188731 486166.97 1.98 585035.83 Five Lakh Eighty Five Thousand Thirty Five
2.00 IMPASTO INDIA GROUP (GSTN-19AAGFI5189J1ZS) BID ID -1188734 486166.97 2.45 587732.11 Five Lakh Eighty Seven Thousand Seven Hundred and Thirty Two
3.00 ARIYAN CONSTRUCTION (GSTN-NA) BID ID -1189826 486166.97 -9.99 516366.69 Five Lakh Sixteen Thousand Three Hundred and Sixty Six
4.00 RAHAMAN CONSTRUCTION (GSTN-NA) BID ID -1188674 486166.97 -5.99 539313.77 Five Lakh Thirty Nine Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: ARIYAN CONSTRUCTION(516366.69)
BOQ Summary Details Tender Title: Repairing of Boundary wall at Agent office under Bankola Colliery. Tender ID: 2025_ECL_344853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIYAN CONSTRUCTION (BID ID -1189826) 516366.69 L1
2 RAHAMAN CONSTRUCTION (BID ID -1188674) 539313.77 L2
3 M/S SABBYASACHI MUKHERJEE (BID ID -1188731) 585035.83 L3
4 IMPASTO INDIA GROUP (BID ID -1188734) 587732.11 L4
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