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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC SALANPUR DENDUA RAMDIH MAUJA NEAR BONJEMIHARY COLLIERY DIST PASCHIM BARDHAMAN STATE WEST BENGAL PIN 713357 | SALANPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713357 | ₹19.4 L | L1 | Accepted-AOC On being L1 and TC recommendations. |
| 2 | Rejected-Technical VILL AMDIHA PO LALGANJ DIST PASCHIM BARDHAMAN STATE WEST BENGAL PIN 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | - | - | Rejected-Technical L5 |
| 3 | Rejected-Technical ASANSOL | ASANSOL | - | - | Rejected-Technical L4 |
| 4 | Rejected-Technical 62 A B M SARANI R K M BYE LANE CHAMPDANI BAIDYABATI HOOGHLY WEST BENGAL 712222 UDYAM WB 07 0017705 | HOOGHLY | WEST BENGAL | 712222 | - | - | Rejected-Technical L6 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L2 |
Tender Value
₹31.9 L
EMD Value
₹40,000
Closing Date
24 Nov 2025, 10:00 amClosed
Area Engineer Civil/ Salanpur Area
Office of the General Manager, Salanpur Area, Lalganj. 713359
Repairing and upgradation works of D/01/07 along with repair of boundary wall and front shed at Salanpur Area Complex under Salanpur Area
2025_ECL_347259_1
SLN/GM/AE(C)/E-Tender/25-26/46 dt 12.11.2025
Open Tender
Civil Works - Buildings
75 days
Salanpur Area
As Per NIT
3 documents required · 3 mandatory
₹40,000
25 Mar 2026
13 Nov 2025
25 Nov 2025
14 Nov 2025
24 Nov 2025
14 Nov 2025
14 Nov 2025 - 18 Nov 2025
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR SINGH Created Date/Time: 26-Nov-2025 04:46 PM Tender Title: Repairing and upgradation works of D/01/07 along with repair of boundary wall and front shed at Salanpur Area Complex under Salanpur Area Tender ID: 2025_ECL_347259_1
Tender Inviting Authority: General Manager, Salanpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 karmakar enterprise (GSTN-19BSFPK0436G1ZV) BID ID -1198400 3192809.84 -23.23 2451120.11 Twenty Four Lakh Fifty One Thousand One Hundred and Twenty
2.00 G L G CONSTRUCTIONS PRIVATE LIMITED (GSTN-19AAMCG0774E1ZG) BID ID -1199020 3192809.84 9.50 3496126.77 Thirty Four Lakh Ninty Six Thousand One Hundred and Twenty Six
3.00 MSP ENTERPRISE (GSTN-NA) BID ID -1199135 3192809.84 -26.85 1979271.52 Ninteen Lakh Seventy Nine Thousand Two Hundred and Seventy One
4.00 PIM TRANSPORT (GSTN-NA) BID ID -1198897 3192809.84 9.98 3511452.26 Thirty Five Lakh Eleven Thousand Four Hundred and Fifty Two
5.00 M/S SANTI ENTERPRISE (GSTN-NA) BID ID -1199101 3192809.84 9.80 3505705.20 Thirty Five Lakh Five Thousand Seven Hundred and Five
6.00 RANJIT KUMAR (GSTN-NA) BID ID -1199117 3192809.84 -35.73 2052018.88 Twenty Lakh Fifty Two Thousand Eighteen
7.00 PRAKSH TRANSPORT (GSTN-NA) BID ID -1198191 3192809.84 -39.13 1943463.35 Ninteen Lakh Fourty Three Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: PRAKSH TRANSPORT(1943463.35)
BOQ Summary Details Tender Title: Repairing and upgradation works of D/01/07 along with repair of boundary wall and front shed at Salanpur Area Complex under Salanpur Area Tender ID: 2025_ECL_347259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKSH TRANSPORT (BID ID -1198191) 1943463.35 L1
2 MSP ENTERPRISE (BID ID -1199135) 1979271.52 L2
3 RANJIT KUMAR (BID ID -1199117) 2052018.88 L3
4 karmakar enterprise (BID ID -1198400) 2451120.11 L4
5 G L G CONSTRUCTIONS PRIVATE LIMITED (BID ID -1199020) 3496126.77 L5
6 M/S SANTI ENTERPRISE (BID ID -1199101) 3505705.20 L6
7 PIM TRANSPORT (BID ID -1198897) 3511452.26 L7
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