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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | ₹3.2 L | L1 | Accepted-AOC AWARDED AS PER APPROVED TCR |
| 2 | Rejected-Technical MEJIA SCHOOL PARA BANKURA RANIGANJ 722143 | RANIGANJ | BANKURA | WEST BENGAL | 722143 | - | - | Rejected-Technical Rejected as per approved TCR |
| 3 | Rejected-Technical C CHUPAI PO KALIPAHARI BURDWAN ASANSOL 713339 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | - | - | Rejected-Technical Rejected as per approved TCR |
| 4 | Rejected-Technical SINGHA PARA CHAPUI DURGAPUR WEST BENGAL 713339 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | - | - | Rejected-Technical Rejected as per approved TCR |
Tender Value
₹5.1 L
EMD Value
₹6,400
Closing Date
29 Sept 2025, 5:00 pmClosed
Area Engineer Civil Satgram-Sripur Area
Office of the Area Engineer Civil, Satgram-Sripur Area, PO-Devchandnagar, WestBengal-713332
Repairing of quarter no. CEQ-C01/04 at Chapuikhas Colliery under Satgram-Sripur Area.
2025_ECL_344160_1
ECL/SSA/GM/AE(C)/e-T/25-26/45 date 15.09.2025
Open Tender
Civil Works - Buildings
30 days
Chapui Khas
As per NIT
3 documents required · 3 mandatory
₹6,400
10 Mar 2026
18 Sept 2025
30 Sept 2025
18 Sept 2025
29 Sept 2025
19 Sept 2025
19 Sept 2025 - 22 Sept 2025
eProcurement System of Coal India Limited Created By: AKSHAY JAIN Created Date/Time: 04-Oct-2025 11:06 AM Tender Title: Repairing of quarter no. CEQ-C01/04 at Chapuikhas Colliery under Satgram-Sripur Area. Tender ID: 2025_ECL_344160_1
Tender Inviting Authority: Area Engineer Civil, Satgram Sripur Area
Name of Work :.Repairing of quarter no. CEQ-C01/04 at Chapuikhas Colliery under Satgram-Sripur Area. NIT no. ECL/SSA/GM/AE(C)/e-Tender/2025-26/45 Date:15-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDYUT BARAN SARKAR (GSTN-19AKAPS4492A1ZS) BID ID -1187612 430224.39 -21.25 399786.02 Three Lakh Ninty Nine Thousand Seven Hundred and Eighty Six
2.00 ACHINTYA KRISHNA BANERJEE (GSTN-NA) BID ID -1187855 430224.39 -14.70 366981.41 Three Lakh Sixty Six Thousand Nine Hundred and Eighty One
3.00 PATAL RUIDAS (GSTN-NA) BID ID -1185991 430224.39 -25.00 322668.29 Three Lakh Twenty Two Thousand Six Hundred and Sixty Eight
4.00 G.S.ENTERPRISE (GSTN-NA) BID ID -1187827 430224.39 -17.00 357086.25 Three Lakh Fifty Seven Thousand Eighty Six
Lowest Amount Quoted BY: PATAL RUIDAS(322668.29)
BOQ Summary Details Tender Title: Repairing of quarter no. CEQ-C01/04 at Chapuikhas Colliery under Satgram-Sripur Area. Tender ID: 2025_ECL_344160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATAL RUIDAS (BID ID -1185991) 322668.29 L1
2 G.S.ENTERPRISE (BID ID -1187827) 357086.25 L2
3 ACHINTYA KRISHNA BANERJEE (BID ID -1187855) 366981.41 L3
4 BIDYUT BARAN SARKAR (BID ID -1187612) 399786.02 L4
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