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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹84,719.99Accepted-AOC SHARDA PALLY BARAKAR KULTI DISTRICT BARDDHAMAN WEST PASCHIM WEST BURDWAN BARDHAMAN 713324 WEST BENGAL INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | ₹84,719.99 | L-1 | Accepted-AOC P.O. AWARDED |
| 2 | L-2₹87,450.47+₹2,730.48 (3.22%)Rejected-Finance GOYALA PARA BARAKAR POST BARAKAR DIST PASCHIM BARDHAMAN PASCHIM BARDHAMAN WEST BENGAL INDIA 713324 | BARAKAR | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | ₹87,450.47+₹2,730.48 (3.22%) | L-2 | Rejected-Finance QUOTED HIGHER THAN L-1 |
| 3 | L-3₹1.2 L+₹34,159.17 (40.3%)Rejected-Finance B 3 JAGADIPUR COLONY JALPAIGURI ROAD RALLI COAL BARAKAR ROAD ASANSOL | ₹1.2 L+₹34,159.17 (40.3%) | L-3 | Rejected-Finance QUOTED HIGHER THAN L-1 |
| 4 | L-4₹1.2 L+₹35,797.45 (42.3%)Rejected-Finance B 3 JAGADIPUR COLONY JALPAIGURI ROAD RALLI COAL BARAKAR ROAD ASANSOL | ₹1.2 L+₹35,797.45 (42.3%) | L-4 | Rejected-Finance QUOTED HIGHER THAN L-1 |
| 5 | L-5₹1.2 L+₹37,680.54 (44.5%)Rejected-Finance 496665 | RAIGARH | CHHATTISGARH | 496665 | ₹1.2 L+₹37,680.54 (44.5%) | L-5 | Rejected-Finance QUOTED HIGHER THAN L-1 |
Tender Value
₹1.1 L
EMD Value
₹1,390
Closing Date
26 Feb 2025, 5:00 pmClosed
GM CV AREA
OFFICE OF GENERAL MANAGER CV AREA-XII
Repairing of 2 units NHS type Qtr at D.R Colony, under C.V Area.(C/O Meena Devi and Bablu Bouri).
2025_BCCL_327397_1
BCCL/XII/ACE/CV/Re-Tender-119 /2024-25/79
Open Tender
Civil Works - Buildings
Percentage
30 days
BEGUNIA
Please refer Tender Document
3 documents required · 3 mandatory
₹1,390
3 Oct 2025
13 Feb 2025
28 Feb 2025
13 Feb 2025
26 Feb 2025
13 Feb 2025
13 Feb 2025 - 17 Feb 2025
eProcurement System of Coal India Limited Created By: BHUPINDER SINGH Created Date/Time: 28-Feb-2025 12:14 PM Tender Title: Repairing of 2 units NHS type Qtr at D.R Colony, under C.V Area.(C/O Meena Devi and Bablu Bouri). Tender ID: 2025_BCCL_327397_1
Tender Inviting Authority: GENERALMANAGER, CV AREA
Name of Work:Repairing of 2 units NHS type Qtr at D.R Colony, under C.V Area.(C/O Meena Devi & Bablu Bouri).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ VERMA (GSTN-19ACIPV9751D1Z1) BID ID -1132264 94154.25 7.00 118879.16 One Lakh Eighteen Thousand Eight Hundred and Seventy Nine
2.00 M/S SASTI MAL (GSTN-19AHBPM8545NIZO) BID ID -1132277 94154.25 10.55 122823.28 One Lakh Twenty Two Thousand Eight Hundred and Twenty Three
3.00 RAJESH MISHRA (GSTN-NA) BID ID -1132273 94154.25 28.00 120517.44 One Lakh Twenty Thousand Five Hundred and Seventeen
4.00 SHILPI GHOSH (GSTN-NA) BID ID -1131169 94154.25 -7.12 87450.47 Eighty Seven Thousand Four Hundred and Fifty
5.00 LALTU MAJI (GSTN-NA) BID ID -1132547 94154.25 -10.02 84719.99 Eighty Four Thousand Seven Hundred and Ninteen
6.00 SANTOSH KUMAR SINGH (GSTN-NA) BID ID -1130984 94154.25 30.00 122400.53 One Lakh Twenty Two Thousand Four Hundred
Lowest Amount Quoted BY: LALTU MAJI(84719.99)
BOQ Summary Details Tender Title: Repairing of 2 units NHS type Qtr at D.R Colony, under C.V Area.(C/O Meena Devi and Bablu Bouri). Tender ID: 2025_BCCL_327397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALTU MAJI (BID ID -1132547) 84719.99 L1
2 SHILPI GHOSH (BID ID -1131169) 87450.47 L2
3 PANKAJ VERMA (BID ID -1132264) 118879.16 L3
4 RAJESH MISHRA (BID ID -1132273) 120517.44 L4
5 SANTOSH KUMAR SINGH (BID ID -1130984) 122400.53 L5
6 M/S SASTI MAL (BID ID -1132277) 122823.28 L6
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