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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.1 LAccepted-AOC RIVERSIDE COLONY BEGUNIA BARAKAR PASCHIM BARDHAMAN WEST BENGAL INDIA 713324 | BARAKAR | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | ₹3.1 L | L-1 | Accepted-AOC PO AWARDED |
| 2 | L-2₹3.1 LRejected-Finance | ₹3.1 L | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 |
| 3 | L-3₹3.2 LRejected-Finance C O KANAI MAJI GHOSH PARA BARAKAR PASCHIM BARDHAMAN PASCHIM WEST BURDWAN BARDHAMAN 713324 WEST BENGAL INDIA | BARAKAR | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | ₹3.2 L | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹2.6 L
EMD Value
₹3,200
Closing Date
1 Sept 2025, 5:00 pmClosed
GM CV AREA
OFFICE OF GENERAL MANAGER, CV AREA-XII
Water supply to Kora Para under DOCP, CV Area
2025_BCCL_341805_1
BCCL/XII/ACE/ e-Tender-29/2025-26/366 Date-16.08.2025
Open Tender
Civil Works - Others
14 days
CV Area
Please refer to the tender document
3 documents required · 3 mandatory
₹3,200
1 Jun 2026
20 Aug 2025
2 Sept 2025
20 Aug 2025
1 Sept 2025
21 Aug 2025
20 Aug 2025 - 25 Aug 2025
eProcurement System of Coal India Limited Created By: PARAMJEET SINGH Created Date/Time: 02-Sep-2025 03:59 PM Tender Title: Water supply to Kora Para under DOCP, CV Area Tender ID: 2025_BCCL_341805_1
Tender Inviting Authority: GENERAL MANAGER CV AREA
Name of Work: Water supply to Kora Para under DOCP, CV Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S B ELECTRICAL (GSTN-19AHJPB8528L1ZW) BID ID -1177460 216613.44 20.00 306724.63 Three Lakh Six Thousand Seven Hundred and Twenty Four
2.00 M/S BAIJU GOPE (GSTN-19AFHPG1051MIZF) BID ID -1177490 216613.44 22.00 311836.70 Three Lakh Eleven Thousand Eight Hundred and Thirty Six
3.00 JAMUNA MAJI (GSTN-NA) BID ID -1177493 216613.44 24.00 316948.78 Three Lakh Sixteen Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: S B ELECTRICAL(306724.63)
BOQ Summary Details Tender Title: Water supply to Kora Para under DOCP, CV Area Tender ID: 2025_BCCL_341805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B ELECTRICAL (BID ID -1177460) 306724.63 L1
2 M/S BAIJU GOPE (BID ID -1177490) 311836.70 L2
3 JAMUNA MAJI (BID ID -1177493) 316948.78 L3
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