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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC DHEMOMAIN COLLIERY PO BARADHEMO DIST BURDWAN PIN 713367 | BARADHEMO | BURDWAN | WEST BENGAL | 713367 | L1 | Accepted-AOC As per WO | |
| 2 | L2₹2.1 L+₹19,141.51 (9.91%)Rejected-Finance DHEMOMAIN COLLIERY PO BARADHEMO DIST BURDWAN WEST BENGAL 713367 | 713367 | L2 | Rejected-Finance As per TCR | |
| 3 | L3₹2.2 L+₹25,129.27 (13.0%)Rejected-Finance | L3 | Rejected-Finance As per TCR |
Tender Value
₹1.9 L
EMD Value
₹2,500
Closing Date
2 Jun 2025, 6:00 pmClosed
AE (Civil)
Office of the General Manager Sodepur Area, P.O. Sundarchak, Dist.-Burdwan, West Bengal-713360
Repairing and cleaning of drains at incline colliery under Dhemomain group (Monsoon preparation 2025-26)
2025_ECL_336402_1
SDPA/Civil/G-11/25-26/15 Dt-27.05.2025
Open Tender
Civil Works - Others
Percentage
90 days
Sodepur Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
13 Dec 2025
28 May 2025
3 Jun 2025
29 May 2025
2 Jun 2025
29 May 2025
29 May 2025 - 2 Jun 2025
eProcurement System of Coal India Limited Created By: Md Saddam Husain Ansari Created Date/Time: 03-Jun-2025 12:22 PM Tender Title: Repairing and cleaning of drains at incline colliery under Dhemomain group (Monsoon preparation 2025-26) Tender ID: 2025_ECL_336402_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 SHATRUGHAN TRADERS (GSTN-19AEOPP1256P1ZO) BID ID -1157455 163689.35 9.90 212275.63 Two Lakh Tweleve Thousand Two Hundred and Seventy Five
2.00 M D CHATTARAJ (GSTN-19ACJPC0995P1ZY) BID ID -1157475 163689.35 13.00 218263.39 Two Lakh Eighteen Thousand Two Hundred and Sixty Three
3.00 BIKRAM ENTERPRISE (GSTN-NA) BID ID -1157465 163689.35 -.01 193134.12 One Lakh Ninty Three Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: BIKRAM ENTERPRISE(193134.12)
BOQ Summary Details Tender Title: Repairing and cleaning of drains at incline colliery under Dhemomain group (Monsoon preparation 2025-26) Tender ID: 2025_ECL_336402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKRAM ENTERPRISE (BID ID -1157465) 193134.12 L1
2 SHATRUGHAN TRADERS (BID ID -1157455) 212275.63 L2
3 M D CHATTARAJ (BID ID -1157475) 218263.39 L3
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