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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance VILLAGE KHOTTADIH COLLIERY P O PANDAVESWAR DISTRICT PASCHIM BARDHMAN PIN 713378 WEST BENGAL | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance PO PANDAVESWAR VILL KONDA DIST PASCHIM BARDHAMAN PIN 713346 | PASCHIM BARDHAMAN | WEST BENGAL | 713346 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance BILPAHARI KHOTTADIH BURDWAN BARDHAMAN 713378 WEST BENGAL INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹5.0 L
EMD Value
₹6,300
Closing Date
17 Feb 2025, 5:00 pmClosed
Area Engineer(Civil),Pandaveswar Area
Office of the General Manager, Pandaveswar Area, E.C.L Paschim Bardhaman PIN 713346, W.B.
Change of CGI sheet at Kendra Durga Mandir shed under Kendra Colliery.
2025_ECL_327893_1
GM-PA/AE(C)/24-25/41/430 Dated 04.02.2025
Open Tender
Civil Works - Others
Percentage
30 days
Pandaveswar Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,300
18 Feb 2025
4 Feb 2025
18 Feb 2025
5 Feb 2025
17 Feb 2025
5 Feb 2025
5 Feb 2025 - 10 Feb 2025
eProcurement System of Coal India Limited Created By: JAYANT KUMAR PANDEY Created Date/Time: 18-Feb-2025 05:29 PM Tender Title: Change of CGI sheet at Kendra Durga Mandir shed under Kendra Colliery. Tender ID: 2025_ECL_327893_1
Tender Inviting Authority: Area Engineer Civil, Pandaveswar Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY MAA ENTERPRISE (GSTN-19AHLPL4437C1ZB) BID ID -1125649 420394.85 -5.02 471163.41 Four Lakh Seventy One Thousand One Hundred and Sixty Three
2.00 NISAR AHMAD (GSTN-19AHNPA4095P1ZN) BID ID -1127292 420394.85 6.00 525829.88 Five Lakh Twenty Five Thousand Eight Hundred and Twenty Nine
3.00 BIKASH SHEET (GSTN-19CMPPS1760Q1ZY) BID ID -1128894 420394.85 -19.77 397993.69 Three Lakh Ninty Seven Thousand Nine Hundred and Ninty Three
4.00 DIPAK KUMAR SINGH (GSTN-NA) BID ID -1127291 420394.85 5.00 520869.22 Five Lakh Twenty Thousand Eight Hundred and Sixty Nine
5.00 SRM ENTERPRISE (GSTN-NA) BID ID -1128842 420394.85 -35.12 321847.57 Three Lakh Twenty One Thousand Eight Hundred and Fourty Seven
6.00 NOOR ENTERPRISE (GSTN-NA) BID ID -1127617 420394.85 0.00 496065.92 Four Lakh Ninty Six Thousand Sixty Five
7.00 BELAL ANSARI (GSTN-NA) BID ID -1128864 420394.85 -22.95 382218.79 Three Lakh Eighty Two Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: SRM ENTERPRISE(321847.57)
BOQ Summary Details Tender Title: Change of CGI sheet at Kendra Durga Mandir shed under Kendra Colliery. Tender ID: 2025_ECL_327893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRM ENTERPRISE (BID ID -1128842) 321847.57 L1
2 BELAL ANSARI (BID ID -1128864) 382218.79 L2
3 BIKASH SHEET (BID ID -1128894) 397993.69 L3
4 JOY MAA ENTERPRISE (BID ID -1125649) 471163.41 L4
5 NOOR ENTERPRISE (BID ID -1127617) 496065.92 L5
6 DIPAK KUMAR SINGH (BID ID -1127291) 520869.22 L6
7 NISAR AHMAD (BID ID -1127292) 525829.88 L7
boq_comp_chart.xlsx
xlsx
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