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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC PURE JAMBAD COLLIERY BAHULA BARDHAMAN WEST BENGAL INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713322 | L1 | Accepted-AOC AS PER TENDER COMMITTEE RECOMMENDATION | |
| 2 | L2₹2.8 L+₹4,679.37 (1.72%)Rejected-Finance CL JAMBAD COLLIERY PO BAHULA BARDHAMAN 713322 WEST BENGAL INDIA | BAHULA | PASCHIM BARDHAMAN | WEST BENGAL | 713322 | L2 | Rejected-Finance REJECTED ON BEING L2 BIDDER | |
| 3 | L3₹2.8 L+₹5,196.43 (1.91%)Rejected-Finance | L3 | Rejected-Finance REJECTED ON BEING L3 BIDDER |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
31 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Area Engineer Civil Kenda Area
Office of the General Manager Kenda Area
Repairing of System Department at Kenda Area Office, ECL
2025_ECL_335705_1
ECL/GM/Knd/AE(C)/ e-tender/25-26/33
Open Tender
Civil Works - Buildings
Percentage
45 days
Kenda Area HQ
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,300
1 Sept 2025
20 May 2025
2 Jun 2025
20 May 2025
31 May 2025
21 May 2025
20 May 2025 - 24 May 2025
eProcurement System of Coal India Limited Created By: VELUGU SAI ABHISHEK Created Date/Time: 02-Jun-2025 11:28 AM Tender Title: Repairing of System Department at Kenda Area Office, ECL Tender ID: 2025_ECL_335705_1
Tender Inviting Authority: General Manager Kenda Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR MUKHERJEE (GSTN-19ADSPM4942Q1ZG) BID ID -1156405 219092.15 4.99 271429.32 Two Lakh Seventy One Thousand Four Hundred and Twenty Nine
2.00 MAHALAXMI ENTERPRISE (GSTN-19AJDPS2922F1Z7) BID ID -1156408 219092.15 6.80 276108.69 Two Lakh Seventy Six Thousand One Hundred and Eight
3.00 MANIK SINHA (GSTN-NA) BID ID -1156410 219092.15 7.00 276625.75 Two Lakh Seventy Six Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: UTTAM KUMAR MUKHERJEE(271429.32)
BOQ Summary Details Tender Title: Repairing of System Department at Kenda Area Office, ECL Tender ID: 2025_ECL_335705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MUKHERJEE (BID ID -1156405) 271429.32 L1
2 MAHALAXMI ENTERPRISE (BID ID -1156408) 276108.69 L2
3 MANIK SINHA (BID ID -1156410) 276625.75 L3
stage.html
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tech_eval.pdf
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aoc.pdf
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