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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC VILL NEAMATPUR POST SITARAMPUR P O SITARAMPUR ASANSOL DIST PASCHIM BURDWAN WEST BENGAL 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | ₹10.8 L | L1 | Accepted-AOC As per WO |
| 2 | L2₹11.4 L+₹62,686.62 (5.82%)Rejected-Finance | ₹11.4 L+₹62,686.62 (5.82%) | L2 | Rejected-Finance As per TCR |
| 3 | L3₹11.7 L+₹98,003.02 (9.11%)Rejected-Finance VILL KULTORA ROY PARA POST SITARAMPUR ASANSOL WEST BENGAL 713359 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | ₹11.7 L+₹98,003.02 (9.11%) | L3 | Rejected-Finance As per TCR |
| 4 | L4₹12.9 L+₹2.1 L (19.7%)Rejected-Finance | ₹12.9 L+₹2.1 L (19.7%) | L4 | Rejected-Finance As per TCR |
| 5 | L5₹14.1 L+₹3.4 L (31.3%)Rejected-Finance | ₹14.1 L+₹3.4 L (31.3%) | L5 | Rejected-Finance As per TCR |
Tender Value
₹17.7 L
EMD Value
₹22,100
Closing Date
25 Jan 2025, 6:00 pmClosed
AE (Civil)
Office of the General Manager Sodepur Area, P.O. Sundarchak, Dist.-Burdwan, West Bengal-713360
Renovation and repairing work of 8 no Qtr. No NHS- type/05/018 of Sri Manoj Kumar Sharma, NHS Type/06/023 of Samir Mondal, A type/01/002 of Md. Aslam Khan, A type/013/038 of Sri Shankha Majumdar, C type/04/007 of LEO Office, NHS/07/028
2025_ECL_326004_1
SDPA/Civil/G-11/24-25/74 Dt-16.01.2025
Open Tender
Civil Works - Buildings
Percentage
60 days
Sodepur Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹22,100
5 Mar 2025
16 Jan 2025
27 Jan 2025
17 Jan 2025
25 Jan 2025
17 Jan 2025
17 Jan 2025 - 22 Jan 2025
eProcurement System of Coal India Limited Created By: Md Saddam Husain Ansari Created Date/Time: 27-Jan-2025 03:35 PM Tender Title: Renovation and repairing work of 8 no Qtr. No NHS- type/05/018 of Sri Manoj Kumar Sharma, NHS Type/06/023 of Samir Mondal, A type/01/002 of Md. Aslam Khan, A type/013/038 of Sri Shankha Majumdar, C type/04/007 of LEO Office, NHS/07/028 of Sri Arun Sh Tender ID: 2025_ECL_326004_1
Tender Inviting Authority: AE(Civil)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJOY DEY (GSTN-19AHVPD3933B1ZC) BID ID -1120162 1496457.73 -39.05 1076267.36 Ten Lakh Seventy Six Thousand Two Hundred and Sixty Seven
2.00 CHANCHAL GHOSH (GSTN-19AFZPG0281P1Z1) BID ID -1120167 1496457.73 -35.50 1138953.98 Eleven Lakh Thirty Eight Thousand Nine Hundred and Fifty Three
3.00 HIREN ROY (GSTN-19AJFPR7649C1ZU) BID ID -1120187 1496457.73 -33.50 1174270.38 Eleven Lakh Seventy Four Thousand Two Hundred and Seventy
4.00 BINA ENTERPRISE (GSTN-NA) BID ID -1120704 1496457.73 -27.05 1288165.77 Tweleve Lakh Eighty Eight Thousand One Hundred and Sixty Five
5.00 CHATTARAJ TRADERS (GSTN-NA) BID ID -1120741 1496457.73 -20.00 1412656.09 Fourteen Lakh Tweleve Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: SANJOY DEY(1076267.36)
BOQ Summary Details Tender Title: Renovation and repairing work of 8 no Qtr. No NHS- type/05/018 of Sri Manoj Kumar Sharma, NHS Type/06/023 of Samir Mondal, A type/01/002 of Md. Aslam Khan, A type/013/038 of Sri Shankha Majumdar, C type/04/007 of LEO Office, NHS/07/028 of Sri Arun Sh Tender ID: 2025_ECL_326004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY DEY (BID ID -1120162) 1076267.36 L1
2 CHANCHAL GHOSH (BID ID -1120167) 1138953.98 L2
3 HIREN ROY (BID ID -1120187) 1174270.38 L3
4 BINA ENTERPRISE (BID ID -1120704) 1288165.77 L4
5 CHATTARAJ TRADERS (BID ID -1120741) 1412656.09 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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