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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.5 LAccepted-AOC 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L1 | Accepted-AOC AWARDED AS PER APPROVED TCR | |
| 2 | L2₹58.4 L+₹89,948.63 (1.56%)Rejected-Finance 000 RAJPURA MUGMA MUGMA DHANBAD JHARKHAND 828204 | DHANBAD | JHARKHAND | 828204 | L2 | Rejected-Finance AS PER APPROVED TCR | |
| 3 | Rejected-Technical VILL KALLA GHOSH PARA POST C H KALLA P S ASANSOL NORTH DIST PASCHIM BURDWAN PIN 713340 | ASANSOL NORTH | PASCHIM BURDWAN | WEST BENGAL | 713340 | - | Rejected-Technical As per Approved TCR |
Tender Value
₹83.3 L
EMD Value
₹1.0 L
Closing Date
7 Oct 2025, 5:00 pmClosed
Area Engineer Civil Satgram-Sripur Area
Office of the Area Engineer Civil, Satgram-Sripur Area, PO-Devchandnagar, WestBengal-713332
Block repairing of 55 nos of NHS quarters Block no- 02,03,04,05,07,09 ,10,11,12,13,14,15,17,18,22,23 at Beltala, hattala of Kalipahari Colliery under Satgram-Sripur Area.
2025_ECL_344026_1
ECL/SSA/GM/AE(C)/e-T/25-26/42 date 13.09.2025
Open Tender
Civil Works - Buildings
Percentage
120 days
beltala hat tala kalipahari
As per NIT
5 documents required · 5 mandatory
₹1.0 L
10 Mar 2026
17 Sept 2025
8 Oct 2025
17 Sept 2025
7 Oct 2025
18 Sept 2025
18 Sept 2025 - 26 Sept 2025
eProcurement System of Coal India Limited Created By: AKSHAY JAIN Created Date/Time: 21-Nov-2025 04:45 PM Tender Title: Block repairing of 55 nos of NHS quarters Block no- 02,03,04,05,07,09 ,10,11,12,13,14,15,17,18,22,23 at Beltala, hattala of Kalipahari Colliery under Satgram-Sripur Area. Tender ID: 2025_ECL_344026_1
Tender Inviting Authority: Area Engineer Civil, Satgram Sripur Area
Name of Work :.Block repairing of 55 nos of NHS quarters Block no- 02,03,04,05,07,09 ,10,11,12,13,14,15,17,18,22,23 at Beltala, hattala of Kalipahari Colliery under Satgram-Sripur Area. NIT no. ECL/SSA/GM/AE(C)/e-Tender/2025-26/42 Date:13-09-2025
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. Chatterjee Enterprise (GSTN-19AAFFC9401L1Z8) BID ID -1187094 7058115.35 -30.99 5747550.37 Fifty Seven Lakh Fourty Seven Thousand Five Hundred and Fifty
2.00 M/S OJHA AND SONS (GSTN-NA) BID ID -1188569 7058115.35 -29.91 5837499.00 Fifty Eight Lakh Thirty Seven Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S. Chatterjee Enterprise(5747550.37)
BOQ Summary Details Tender Title: Block repairing of 55 nos of NHS quarters Block no- 02,03,04,05,07,09 ,10,11,12,13,14,15,17,18,22,23 at Beltala, hattala of Kalipahari Colliery under Satgram-Sripur Area. Tender ID: 2025_ECL_344026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Chatterjee Enterprise (BID ID -1187094) 5747550.37 L1
2 M/S OJHA AND SONS (BID ID -1188569) 5837499.00 L2
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