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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC PURE JAMBAD COLLIERY BAHULA BARDHAMAN WEST BENGAL INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713322 | ₹5.6 L | L1 | Accepted-AOC As per TC Recommendation |
| 2 | L2₹5.6 L+₹5,299.84 (0.95%)Rejected-Finance CL JAMBAD COLLIERY PO BAHULA BARDHAMAN 713322 WEST BENGAL INDIA | BAHULA | PASCHIM BARDHAMAN | WEST BENGAL | 713322 | ₹5.6 L+₹5,299.84 (0.95%) | L2 | Rejected-Finance Rejected on being L2 bidder |
| 3 | L3₹5.7 L+₹10,599.67 (1.90%)Rejected-Finance | ₹5.7 L+₹10,599.67 (1.90%) | L3 | Rejected-Finance Rejected on being L3 bidder |
Tender Value
₹5.3 L
EMD Value
₹6,700
Closing Date
28 Jan 2025, 5:00 pmClosed
Area Engineer Civil Kenda Area
Office of the General Manager Kenda Area
Repairing of finance department room at Ground floor Kenda Area HQ under Kenda Area
2025_ECL_326084_1
GM/KND/AE(C)/Rev/24-25/140 Dated 16.01.2025
Open Tender
Civil Works - Buildings
Percentage
45 days
Kenda Area HQ
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,700
11 Apr 2025
17 Jan 2025
29 Jan 2025
17 Jan 2025
28 Jan 2025
18 Jan 2025
17 Jan 2025 - 21 Jan 2025
eProcurement System of Coal India Limited Created By: SUNIL KUMAR Created Date/Time: 30-Jan-2025 02:37 PM Tender Title: Repairing of finance department room at Ground floor Kenda Area HQ under Kenda Area Tender ID: 2025_ECL_326084_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 -1122094 449138.22 5.00 556482.25 Five Lakh Fifty Six Thousand Four Hundred and Eighty Two
2.00 MAHALAXMI ENTERPRISE (GSTN-19AJDPS2922F1Z7) BID ID -1122098 449138.22 6.00 561782.09 Five Lakh Sixty One Thousand Seven Hundred and Eighty Two
3.00 HIMANGSHU MITRA (GSTN-NA) BID ID -1122101 449138.22 7.00 567081.92 Five Lakh Sixty Seven Thousand Eighty One
Lowest Amount Quoted BY: UTTAM KUMAR MUKHERJEE(556482.25)
BOQ Summary Details Tender Title: Repairing of finance department room at Ground floor Kenda Area HQ under Kenda Area Tender ID: 2025_ECL_326084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MUKHERJEE (BID ID -1122094) 556482.25 L1
2 MAHALAXMI ENTERPRISE (BID ID -1122098) 561782.09 L2
3 HIMANGSHU MITRA (BID ID -1122101) 567081.92 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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