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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.0 LAccepted-AOC | ₹12.0 L Quoted ₹14.1 L | L-1 | Accepted-AOC Accepted as L-1 bidder by the competent authority |
| 2 | Rejected-Technical VILL BAKTARNAGAR OPP OF HIGH SCHOOL PO BAKTARNAGAR PIN 713321 DIST PASCHIM BARDHAMAN W B | BAKTARNAGAR | PASCHIM BARDHAMAN | WEST BENGAL | 713321 | - | - | Rejected-Technical Rejected as L-4 bidder by the competent authority |
| 3 | Rejected-Technical VILL AND PO CHELODE PS RANIJANG BURDWAN PIN 713339 | RANIGANJ | BURDWAN | WEST BENGAL | 713339 | - | - | Rejected-Technical Rejected as L-2 bidder by the competent authority |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected as L-3 bidder by the competent authority |
Tender Value
₹13.4 L
EMD Value
₹16,800
Closing Date
15 Feb 2025, 5:00 pmClosed
General Manager, Kunustoria Area
Office of the General Manager, Kunustoria Area, Post - Toposi, Dist.- Paschim Bardhaman, West Bengal- 713362
Repairing and Renovation of damaged houses at New Egara (Bauri para) adjacent to Narainkuri Highwall Project.
2025_ECL_327655_1
ECL/GM/KNT/CIVIL/E-TENDER/ 24-25/461 dt. 31-01-2025
Open Tender
Civil Works - Buildings
Percentage
45 days
Mahabir Colliery
Please refer to Tender Documents
3 documents required · 3 mandatory
₹16,800
10 Apr 2025
4 Feb 2025
17 Feb 2025
4 Feb 2025
15 Feb 2025
5 Feb 2025
4 Feb 2025 - 8 Feb 2025
eProcurement System of Coal India Limited Created By: NEHAL AHMED Created Date/Time: 17-Feb-2025 05:16 PM Tender Title: Repairing and Renovation of damaged houses at New Egara (Bauri para) adjacent to Narainkuri Highwall Project. Tender ID: 2025_ECL_327655_1
Tender Inviting Authority: GENERAL MANAGER / KUNUSTORIA AREA ECL/GM/KNT/CIVIL/E-TENDER/24-25/461 Date:- 31.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uday Kumar Chandra (GSTN-19ADZPC6771G1ZX) BID ID -1126201 1136181.27 5.50 1414432.06 Fourteen Lakh Fourteen Thousand Four Hundred and Thirty Two
2.00 Dilip Singh (GSTN-19AXZPS1500M1ZQ) BID ID -1126203 1136181.27 8.50 1454652.88 Fourteen Lakh Fifty Four Thousand Six Hundred and Fifty Two
3.00 RANJAN & CO. (GSTN-19AGMPD0344E1ZQ) BID ID -1127032 1136181.27 7.80 1445268.02 Fourteen Lakh Fourty Five Thousand Two Hundred and Sixty Eight
4.00 JAI MAA DURGA CONSTRUCTION (GSTN-19CEGPK4716P1ZW) BID ID -1128315 1136181.27 6.50 1427839.00 Fourteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Uday Kumar Chandra(1414432.06)
BOQ Summary Details Tender Title: Repairing and Renovation of damaged houses at New Egara (Bauri para) adjacent to Narainkuri Highwall Project. Tender ID: 2025_ECL_327655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uday Kumar Chandra (BID ID -1126201) 1414432.06 L1
2 JAI MAA DURGA CONSTRUCTION (BID ID -1128315) 1427839.00 L2
3 RANJAN & CO. (BID ID -1127032) 1445268.02 L3
4 Dilip Singh (BID ID -1126203) 1454652.88 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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