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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.9 LAccepted-AOC | ₹34.9 L | L1 | Accepted-AOC AS PER TENDER COMMITTEE RECOMMENDATION |
| 2 | L2₹35.1 LRejected-Finance | ₹35.1 L | L2 | Rejected-Finance REJECTED ON BEING L2 BIDDER |
| 3 | L3₹35.4 LRejected-Finance HARIPUR DAHUKA PASCHIM BARDHAMAN KHOTTERDIHI SUB HEALTH CENTER 713378 WEST BENGAL INDIA | HARIPUR DAHUKA | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | ₹35.4 L | L3 | Rejected-Finance REJECTED ON BEING L3 BIDDER |
Tender Value
₹32.0 L
EMD Value
₹40,100
Closing Date
5 Aug 2025, 4:00 pmClosed
Area Engineer Civil Kenda Area
Office of the General Manager Kenda Area
Diversion of Jore/ Nalla from CL Jambad OCP to Porascol West of CL Jambad OCP under Kenda Area
2025_ECL_340242_1
ECL/GM/Knd/AE(C)/ e-tender/25-26/48
Open Tender
Civil Works - Others
75 days
CL Jambad OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹40,100
27 Mar 2026
25 Jul 2025
6 Aug 2025
25 Jul 2025
5 Aug 2025
26 Jul 2025
25 Jul 2025 - 29 Jul 2025
eProcurement System of Coal India Limited Created By: VELUGU SAI ABHISHEK Created Date/Time: 08-Aug-2025 01:20 PM Tender Title: Diversion of Jore/ Nalla from CL Jambad OCP to Porascol West of CL Jambad OCP under Kenda Area Tender ID: 2025_ECL_340242_1
Tender Inviting Authority: General Manager Kenda Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAG CONSTRUCTION (GSTN-NA) BID ID -1173224 2714156.70 10.43 3536747.03 Thirty Five Lakh Thirty Six Thousand Seven Hundred and Fourty Seven
2.00 ENTER CONSTRUCTION (GSTN-NA) BID ID -1173202 2714156.70 9.50 3506961.87 Thirty Five Lakh Six Thousand Nine Hundred and Sixty One
3.00 SOURAV SAHU (GSTN-NA) BID ID -1173220 2714156.70 8.87 3486784.83 Thirty Four Lakh Eighty Six Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: SOURAV SAHU(3486784.83)
BOQ Summary Details Tender Title: Diversion of Jore/ Nalla from CL Jambad OCP to Porascol West of CL Jambad OCP under Kenda Area Tender ID: 2025_ECL_340242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV SAHU (BID ID -1173220) 3486784.83 L1
2 ENTER CONSTRUCTION (BID ID -1173202) 3506961.87 L2
3 NAG CONSTRUCTION (BID ID -1173224) 3536747.03 L3
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