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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.4 LAccepted-AOC VILL AND PO CHELODE PS RANIJANG BURDWAN PIN 713339 | RANIGANJ | BURDWAN | WEST BENGAL | 713339 | L-1 | Accepted-AOC as being L-1 | |
| 2 | L-2₹20.9 L+₹5.5 L (35.7%)Rejected-Finance J K NAGAR P O BIDHANBAG P S RANIGANJ BURDWAN 713337 | RANIGANJ | BURDWAN | WEST BENGAL | 713337 | L-2 | Rejected-Finance As being L-2 | |
| 3 | L-3₹21.0 L+₹5.7 L (36.8%)Rejected-Finance | L-3 | Rejected-Finance As being L-3 | |
| 4 | L-4₹21.6 L+₹6.2 L (40.4%)Rejected-Finance | L-4 | Rejected-Finance As being L-4 | |
| 5 | L-5₹21.8 L+₹6.4 L (41.7%)Rejected-Finance | L-5 | Rejected-Finance As being L-5 |
Tender Value
₹20.0 L
EMD Value
₹25,000
Closing Date
15 Nov 2025, 11:00 amClosed
General Manager, Kunustoria Area
Office of the General Manager, Kunustoria Area, Post - Toposi, Dist.- Paschim Bardhaman, West Bengal- 713362
Repairing of damaged road from nimcha more towards rail bridge 275m long at Amritnagar Colliery
2025_ECL_346584_1
ECL/GM/KNT/CIVIL/E-TENDER/ 25-26/519 Dated-30.10.2025
Open Tender
Civil Works - Roads
Percentage
60 days
Amritnagar Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹25,000
19 Dec 2025
4 Nov 2025
17 Nov 2025
4 Nov 2025
15 Nov 2025
5 Nov 2025
4 Nov 2025 - 8 Nov 2025
eProcurement System of Coal India Limited Created By: NEHAL AHMED Created Date/Time: 18-Nov-2025 11:49 AM Tender Title: Repairing of damaged road from nimcha more towards rail bridge 275m long at Amritnagar Colliery Tender ID: 2025_ECL_346584_1
Tender Inviting Authority: GENERAL MANAGER / KUNUSTORIA AREA ECL/GM/KNT/Civil/E-Tender/25-26/519 Date:- 30.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AB Construction (GSTN-19ABIFA8190N1ZP) BID ID -1196800 1692012.37 4.50 2086420.45 Twenty Lakh Eighty Six Thousand Four Hundred and Twenty
2.00 JAI MAA DURGA CONSTRUCTION (GSTN-19CEGPK4716P1ZW) BID ID -1196844 1692012.37 -22.99 1537562.10 Fifteen Lakh Thirty Seven Thousand Five Hundred and Sixty Two
3.00 Anupam Mondal (GSTN-NA) BID ID -1196584 1692012.37 8.15 2159295.42 Twenty One Lakh Fifty Nine Thousand Two Hundred and Ninty Five
4.00 Sun Light Construction (GSTN-NA) BID ID -1196582 1692012.37 5.35 2103391.34 Twenty One Lakh Three Thousand Three Hundred and Ninty One
5.00 MOONLIGHT CONSTRUCTION (GSTN-NA) BID ID -1196593 1692012.37 9.15 2179261.17 Twenty One Lakh Seventy Nine Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: JAI MAA DURGA CONSTRUCTION(1537562.10)
BOQ Summary Details Tender Title: Repairing of damaged road from nimcha more towards rail bridge 275m long at Amritnagar Colliery Tender ID: 2025_ECL_346584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA DURGA CONSTRUCTION (BID ID -1196844) 1537562.10 L1
2 M/S AB Construction (BID ID -1196800) 2086420.45 L2
3 Sun Light Construction (BID ID -1196582) 2103391.34 L3
4 Anupam Mondal (BID ID -1196584) 2159295.42 L4
5 MOONLIGHT CONSTRUCTION (BID ID -1196593) 2179261.17 L5
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