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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC VILL GOBINDAPUR PO PANDAVESWAR DIST PASCHIM BARDHAMAN PIN 713346 | PASCHIM BARDHAMAN | WEST BENGAL | 713346 | L1 | Accepted-AOC As per WO | |
| 2 | Rejected-Technical VILLAGE KHOTTADIH COLLIERY P O PANDAVESWAR DISTRICT PASCHIM BARDHMAN PIN 713378 WEST BENGAL | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | - | Rejected-Technical As per TCR | |
| 3 | Rejected-Technical | - | Rejected-Technical As per TCR | |
| 4 | Rejected-Technical | - | Rejected-Technical As per TCR | |
| 5 | Rejected-Technical PO PANDAVESWAR VILL KONDA DIST PASCHIM BARDHAMAN PIN 713346 | PASCHIM BARDHAMAN | WEST BENGAL | 713346 | - | Rejected-Technical As per TCR |
Tender Value
₹13.0 L
EMD Value
₹16,300
Closing Date
27 May 2025, 5:00 pmClosed
Area Engineer (Civil)
Office of the General Manager, Pandaveswar Area, E.C.L. Paschim Bardhman, PIN - 713346, W.B.
Repair and Maintenance of Quarter No-CEQ 1-1 and CEQ 3-3 under Pandaveswar Area
2025_ECL_335434_1
GM-PA/AE(C)/25-26/05/27 Dated - 13.05.2025
Open Tender
Civil Works - Buildings
Percentage
45 days
Pandaveswar Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,300
19 Sept 2025
16 May 2025
28 May 2025
17 May 2025
27 May 2025
17 May 2025
17 May 2025 - 20 May 2025
eProcurement System of Coal India Limited Created By: JAYANT KUMAR PANDEY Created Date/Time: 28-May-2025 06:03 PM Tender Title: Repair and Maintenance of Quarter No-CEQ 1-1 and CEQ 3-3 under Pandaveswar Area Tender ID: 2025_ECL_335434_1
Tender Inviting Authority: Area Engineer Civil, Pandaveswar Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY MAA ENTERPRISE (GSTN-19AHLPL4437C1ZB) BID ID -1154507 1103349.99 -40.02 780911.40 Seven Lakh Eighty Thousand Nine Hundred and Eleven
2.00 CHOUBEY CONSTRUCTION (GSTN-19AFDPC1767N1Z6) BID ID -1155496 1103349.99 -37.65 811767.69 Eight Lakh Eleven Thousand Seven Hundred and Sixty Seven
3.00 SAR ENTERPRISE (GSTN-19BPZPS0471L1ZV) BID ID -1155690 1103349.99 -43.20 739509.30 Seven Lakh Thirty Nine Thousand Five Hundred and Nine
4.00 BIKASH SHEET (GSTN-19CMPPS1760Q1ZY) BID ID -1155774 1103349.99 -38.77 797185.81 Seven Lakh Ninty Seven Thousand One Hundred and Eighty Five
5.00 TUSAR KANTI ADAK (GSTN-19AFQPA7251Q1ZQ) BID ID -1155795 1103349.99 -40.66 772578.90 Seven Lakh Seventy Two Thousand Five Hundred and Seventy Eight
6.00 MONDAL ENTERPRISE (GSTN-19BSSPM9510Q1ZM) BID ID -1156257 1103349.99 -32.99 872438.70 Eight Lakh Seventy Two Thousand Four Hundred and Thirty Eight
7.00 BELAL ANSARI (GSTN-NA) BID ID -1156228 1103349.99 -13.99 1119809.77 Eleven Lakh Ninteen Thousand Eight Hundred and Nine
8.00 MONI SHANKAR BANERJEE (GSTN-NA) BID ID -1155573 1103349.99 -36.36 828562.88 Eight Lakh Twenty Eight Thousand Five Hundred and Sixty Two
9.00 M/s PRASUN CHATTERJEE (GSTN-NA) BID ID -1155349 1103349.99 -45.10 714772.19 Seven Lakh Fourteen Thousand Seven Hundred and Seventy Two
10.00 RAJA ENTERPRISE (GSTN-NA) BID ID -1156337 1103349.99 -31.30 894441.70 Eight Lakh Ninty Four Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/s PRASUN CHATTERJEE(714772.19)
BOQ Summary Details Tender Title: Repair and Maintenance of Quarter No-CEQ 1-1 and CEQ 3-3 under Pandaveswar Area Tender ID: 2025_ECL_335434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRASUN CHATTERJEE (BID ID -1155349) 714772.19 L1
2 SAR ENTERPRISE (BID ID -1155690) 739509.30 L2
3 TUSAR KANTI ADAK (BID ID -1155795) 772578.90 L3
4 JOY MAA ENTERPRISE (BID ID -1154507) 780911.40 L4
5 BIKASH SHEET (BID ID -1155774) 797185.81 L5
6 CHOUBEY CONSTRUCTION (BID ID -1155496) 811767.69 L6
7 MONI SHANKAR BANERJEE (BID ID -1155573) 828562.88 L7
8 MONDAL ENTERPRISE (BID ID -1156257) 872438.70 L8
9 RAJA ENTERPRISE (BID ID -1156337) 894441.70 L9
10 BELAL ANSARI (BID ID -1156228) 1119809.77 L10
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