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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₹2.2 LAccepted-AOC MANDIRIA BAZAR KULTI N BASAKAR PASCHIM BARDHAMAN PASCHIM WEST BURDWAN WEST BENGAL 711334 INDIA | KULTI | PASCHIM BARDHAMAN | WEST BENGAL | 711334 | L-1 | Accepted-AOC PO AWARDED | |
| 2 | L-2₹2.6 L+₹38,041.25 (17.5%)Rejected-Finance | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 | |
| 3 | L-3₹2.6 L+₹42,876.86 (19.7%)Rejected-Finance GOYLA PARA BARAKAR PASCHIM BARDHAMAN PASCHIM WEST BURDWAN BARDHAMAN WEST BENGAL 713324 | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹2.4 L
EMD Value
₹3,000
Closing Date
25 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM CV AREA
OFFICE OF GENERAL MANAGER, CV AREA-XII
Repairing and Maintenance of Qtrs and Roof Repairing at DOCP under C.V. Area
2025_BCCL_337559_1
BCCL/XII/ACE/ e-Tender-15/2025-26/ 288 Date-11.06.2025
Open Tender
Civil Works - Buildings
Percentage
20 days
CV Area
Please refer to the tender document.
3 documents required · 3 mandatory
₹3,000
14 Aug 2025
14 Jun 2025
26 Jun 2025
14 Jun 2025
25 Jun 2025
15 Jun 2025
14 Jun 2025 - 18 Jun 2025
eProcurement System of Coal India Limited Created By: PARAMJEET SINGH Created Date/Time: 26-Jun-2025 12:46 PM Tender Title: Repairing and Maintenance of Qtrs and Roof Repairing at DOCP under C.V. Area Tender ID: 2025_BCCL_337559_1
Tender Inviting Authority: AREA MANAGER CIVIL
Name of Work: Repairing and Maintenance of Qtrs and Roof Repairing at DOCP under C.V. Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RENUKA ENTERPRISES (GSTN-NA) BID ID -1162554 199901.48 10.55 260769.48 Two Lakh Sixty Thousand Seven Hundred and Sixty Nine
2.00 M/S RAJAT MUKHERJEE (GSTN-NA) BID ID -1162541 199901.48 8.50 255933.87 Two Lakh Fifty Five Thousand Nine Hundred and Thirty Three
3.00 M/S SOUVIK MUKHERJEE (GSTN-NA) BID ID -1162553 199901.48 9.00 217892.62 Two Lakh Seventeen Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SOUVIK MUKHERJEE(217892.62)
BOQ Summary Details Tender Title: Repairing and Maintenance of Qtrs and Roof Repairing at DOCP under C.V. Area Tender ID: 2025_BCCL_337559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOUVIK MUKHERJEE (BID ID -1162553) 217892.62 L1
2 M/S RAJAT MUKHERJEE (BID ID -1162541) 255933.87 L2
3 RENUKA ENTERPRISES (BID ID -1162554) 260769.48 L3
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aoc.pdf
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