Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC VILL P O TOPSI PIN 713362 DIST PASCHIM BARDHAMAN W B | TOPSI | PASCHIM BARDHAMAN | WEST BENGAL | 713362 | L-1 | Accepted-AOC AS BEING L-1 | |
| 2 | L-2₹2.6 L+₹57,388.68 (28.0%)Rejected-Finance | L-2 | Rejected-Finance as being L-2 | |
| 3 | L-3₹2.9 L+₹85,806.43 (41.9%)Rejected-Finance HARIPUR DAHUKA PASCHIM BARDHAMAN KHOTTERDIHI SUB HEALTH CENTER 713378 WEST BENGAL INDIA | HARIPUR DAHUKA | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | L-3 | Rejected-Finance as being L-3 |
Tender Value
₹3.1 L
EMD Value
₹3,900
Closing Date
29 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
General Manager, Kunustoria Area
Office of the General Manager, Kunustoria Area, Post - Toposi, Dist.- Paschim Bardhaman, West Bengal- 713362
Repairing and renovation of Material Managers Office and storekeeper room located inside the Area Store of Kunustoria Area.
2025_ECL_339785_1
ECL/GM/KNT/CIVIL/E-TENDER/ 25-26/501 DT.16-07-2025
Open Tender
Civil Works - Buildings
Percentage
30 days
Kunustoria Area
Please refer to Tender Documents
3 documents required · 3 mandatory
₹3,900
16 Sept 2025
18 Jul 2025
30 Jul 2025
18 Jul 2025
29 Jul 2025
19 Jul 2025
18 Jul 2025 - 22 Jul 2025
eProcurement System of Coal India Limited Created By: NEHAL AHMED Created Date/Time: 30-Jul-2025 04:58 PM Tender Title: Repairing and renovation of Material Managers Office and storekeeper room located inside the Area Store of Kunustoria Area. Tender ID: 2025_ECL_339785_1
Tender Inviting Authority: GENERAL MANAGER / KUNUSTORIA AREA ECL/GM/KNT/Civil/E-Tender/25-26/501 Date:- 16.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BARNALI GANGULY (GSTN-NA) BID ID -1170950 259233.93 -14.29 262183.49 Two Lakh Sixty Two Thousand One Hundred and Eighty Three
2.00 RELIABLE ENTERPRISE (GSTN-NA) BID ID -1171521 259233.93 -21.00 204794.81 Two Lakh Four Thousand Seven Hundred and Ninty Four
3.00 NAG CONSTRUCTION (GSTN-NA) BID ID -1171664 259233.93 -5.00 290601.24 Two Lakh Ninty Thousand Six Hundred and One
Lowest Amount Quoted BY: RELIABLE ENTERPRISE(204794.81)
BOQ Summary Details Tender Title: Repairing and renovation of Material Managers Office and storekeeper room located inside the Area Store of Kunustoria Area. Tender ID: 2025_ECL_339785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE ENTERPRISE (BID ID -1171521) 204794.81 L1
2 BARNALI GANGULY (BID ID -1170950) 262183.49 L2
3 NAG CONSTRUCTION (BID ID -1171664) 290601.24 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .