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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC C CHUPAI PO KALIPAHARI BURDWAN ASANSOL 713339 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹46.6 L | L1 | Accepted-AOC AWARDED AS PER APPROVED TCR |
| 2 | L2₹50.9 L+₹4.3 L (9.25%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹50.9 L+₹4.3 L (9.25%) | L2 | Rejected-Finance as per approved TCR |
| 3 | L3₹51.0 L+₹4.4 L (9.56%)Rejected-Finance VILL AND PO CHELOODE PS RANIGANJ BURDWAN PIN 713339 | CHELOODE | BURDWAN | WEST BENGAL | 713339 | ₹51.0 L+₹4.4 L (9.56%) | L3 | Rejected-Finance as per approved TCR |
Tender Value
₹74.8 L
EMD Value
₹93,500
Closing Date
15 Dec 2025, 5:00 pmClosed
Area Engineer Civil Satgram-Sripur Area
Office of the Area Engineer Civil, Satgram-Sripur Area, PO-Devchandnagar, WestBengal-713332
Repairing and mainteance of 35 unit NHS Block Feeder Road 15 unit, Damra 14 unit, Upper Dhowrah 6 unit (Total 35 units) incl. repairing of drain at Kalipahari Group of Mines under Satgram-Sripur Area
2025_ECL_348272_1
ECL/SSA/GM/AE(C)/e-T/25-26/62 date 27.11.2025
Open Tender
Civil Works - Buildings
Percentage
90 days
Damra Feeder Road, Upper Dhowrah Kalipahari
As per NIT
5 documents required · 5 mandatory
₹93,500
18 May 2026
29 Nov 2025
16 Dec 2025
29 Nov 2025
15 Dec 2025
30 Nov 2025
30 Nov 2025 - 15 Dec 2025
eProcurement System of Coal India Limited Created By: AKSHAY JAIN Created Date/Time: 14-Jan-2026 03:59 PM Tender Title: Repairing and mainteance of 35 unit NHS Block Feeder Road 15 unit, Damra 14 unit, Upper Dhowrah 6 unit (Total 35 units) incl. repairing of drain at Kalipahari Group of Mines under Satgram-Sripur Area Tender ID: 2025_ECL_348272_1
Tender Inviting Authority: Area Engineer Civil, Satgram Sripur Area
Name of Work :.Repairing and mainteance of 35 unit NHS Block Feeder Road 15 unit, Damra 14 unit, Upper Dhowrah 6 unit (Total 35 units) incl. repairing of drain at Kalipahari Group of Mines under Satgram-Sripur Area NIT no. ECL/SSA/GM/AE(C)/e-Tender/2025-26/62 Date:27-11-2025
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 -1203368 6337922.18 -31.99 5086296.63 Fifty Lakh Eighty Six Thousand Two Hundred and Ninty Six
2.00 BIDYUT BARAN SARKAR (GSTN-19AKAPS4492A1ZS) BID ID -1204218 6337922.18 -37.75 4655520.73 Fourty Six Lakh Fifty Five Thousand Five Hundred and Twenty
3.00 BASUDEV MAJI (GSTN-NA) BID ID -1203428 6337922.18 -31.80 5100506.25 Fifty One Lakh Five Hundred and Six
Lowest Amount Quoted BY: BIDYUT BARAN SARKAR(4655520.73)
BOQ Summary Details Tender Title: Repairing and mainteance of 35 unit NHS Block Feeder Road 15 unit, Damra 14 unit, Upper Dhowrah 6 unit (Total 35 units) incl. repairing of drain at Kalipahari Group of Mines under Satgram-Sripur Area Tender ID: 2025_ECL_348272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDYUT BARAN SARKAR (BID ID -1204218) 4655520.73 L1
2 M/S. Chatterjee Enterprise (BID ID -1203368) 5086296.63 L2
3 BASUDEV MAJI (BID ID -1203428) 5100506.25 L3
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