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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC VILL AND PO CHELODE PS RANIJANG BURDWAN PIN 713339 | RANIGANJ | BURDWAN | WEST BENGAL | 713339 | ₹1.1 Cr | L1 | Accepted-AOC AWARDED AS PER APPROVED TCR |
| 2 | L2₹1.1 CrRejected-Finance 24 16 BENGAL AMBUJA CITY CENTER DURGAPUR 16 | ₹1.1 Cr | L2 | Rejected-Finance AS PER APPROVED TCR |
| 3 | L3₹1.1 CrRejected-Finance BARJORA P O BARJORA BANKURA WB 722202 | BANKURA | BANKURA | WB | 722202 | ₹1.1 Cr | L3 | Rejected-Finance AS PER APPROVED TCR |
| 4 | L4₹1.1 CrRejected-Finance NORTH BLOCK COLLIERY PO BIDHANBAG BARDHAMAN BARDHAMAN 713337 WEST BENGAL INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713337 | ₹1.1 Cr | L4 | Rejected-Finance AS PER APPROVED TCR |
| 5 | L5₹1.1 CrRejected-Finance VILL AND PO CHELOODE PS RANIGANJ BURDWAN PIN 713339 | CHELOODE | BURDWAN | WEST BENGAL | 713339 | ₹1.1 Cr | L5 | Rejected-Finance AS PER APPROVED TCR |
Tender Value
₹1.9 Cr
EMD Value
₹2.3 L
Closing Date
31 Oct 2025, 5:00 pmClosed
Area Engineer Civil Satgram-Sripur Area
Office of the Area Engineer Civil, Satgram-Sripur Area, PO-Devchandnagar, WestBengal-713332
Comprehensive maintenance works of colony and offices of Nimcha(R) Colliery under Satgram-Sripur Area , ECL for a period of Two years
2025_ECL_345608_1
ECL/SSA/GM/AE(C)/e-T/25-26/53 date 14.10.2025
Open Tender
AMC for Housekeeping Activities
730 days
Nimcha colliery
As per NIT
5 documents required · 5 mandatory
₹2.3 L
10 Mar 2026
15 Oct 2025
1 Nov 2025
15 Oct 2025
31 Oct 2025
16 Oct 2025
16 Oct 2025 - 24 Oct 2025
eProcurement System of Coal India Limited Created By: AKSHAY JAIN Created Date/Time: 25-Nov-2025 03:16 PM Tender Title: Comprehensive maintenance works of colony and offices of Nimcha(R) Colliery under Satgram-Sripur Area , ECL for a period of Two years Tender ID: 2025_ECL_345608_1
Tender Inviting Authority: Area Engineer Civil, Satgram Sripur Area
Name of Work :Comprehensive maintenance works of colony and offices of Nimcha(R) Colliery under Satgram-Sripur Area , ECL for a period of Two years. NIT no. ECL/SSA/GM/AE(C)/e-Tender/2025-26/53 Date:14.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAPI CONSTRUCTION (GSTN-19ACTPC0440P1Z8) BID ID -1191330 15730734.61 -39.04 11315557.87 One Crore Thirteen Lakh Fifteen Thousand Five Hundred and Fifty Seven
2.00 PASCON (GSTN-19AAJFM8278P1Z5) BID ID -1192632 15730734.61 -23.99 14109179.03 One Crore Fourty One Lakh Nine Thousand One Hundred and Seventy Nine
3.00 CHATTARAJ CONSTRUCTION (GSTN-19AEMPC6563Q1ZP) BID ID -1192647 15730734.61 -42.80 10617616.63 One Crore Six Lakh Seventeen Thousand Six Hundred and Sixteen
4.00 JAI MAA DURGA CONSTRUCTION (GSTN-19CEGPK4716P1ZW) BID ID -1193222 15730734.61 -42.99 10582348.33 One Crore Five Lakh Eighty Two Thousand Three Hundred and Fourty Eight
5.00 INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED (GSTN-19AAECI7070F1ZH) BID ID -1193845 15730734.61 -39.73 11187478.23 One Crore Eleven Lakh Eighty Seven Thousand Four Hundred and Seventy Eight
6.00 BIRAJIT ENTERPRISE (GSTN-19AAVFB8864C1ZV) BID ID -1194083 15730734.61 -2.99 18007255.06 One Crore Eighty Lakh Seven Thousand Two Hundred and Fifty Five
7.00 Mahamaya Infracontract LLP (GSTN-19ABRFM2236J1ZT) BID ID -1194104 15730734.61 -37.55 11592135.64 One Crore Fifteen Lakh Ninty Two Thousand One Hundred and Thirty Five
8.00 B C CONSTRUCTION (GSTN-NA) BID ID -1193911 15730734.61 -27.90 13383394.39 One Crore Thirty Three Lakh Eighty Three Thousand Three Hundred and Ninty Four
9.00 BASUDEV MAJI (GSTN-NA) BID ID -1192993 15730734.61 -38.13 11484474.50 One Crore Fourteen Lakh Eighty Four Thousand Four Hundred and Seventy Four
10.00 KALYAN MONDAL (GSTN-NA) BID ID -1194130 15730734.61 -1.45 18293113.97 One Crore Eighty Two Lakh Ninty Three Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: JAI MAA DURGA CONSTRUCTION(10582348.33)
BOQ Summary Details Tender Title: Comprehensive maintenance works of colony and offices of Nimcha(R) Colliery under Satgram-Sripur Area , ECL for a period of Two years Tender ID: 2025_ECL_345608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA DURGA CONSTRUCTION (BID ID -1193222) 10582348.33 L1
2 CHATTARAJ CONSTRUCTION (BID ID -1192647) 10617616.63 L2
3 INDUMOTI CIVIL AND MECHANICAL PRIVATE LIMITED (BID ID -1193845) 11187478.23 L3
4 BAPI CONSTRUCTION (BID ID -1191330) 11315557.87 L4
5 BASUDEV MAJI (BID ID -1192993) 11484474.50 L5
6 Mahamaya Infracontract LLP (BID ID -1194104) 11592135.64 L6
7 B C CONSTRUCTION (BID ID -1193911) 13383394.39 L7
9 BIRAJIT ENTERPRISE (BID ID -1194083) 18007255.06 L9
10 KALYAN MONDAL (BID ID -1194130) 18293113.97 L10
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