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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₹5.6 LAccepted-AOC PURE JAMBAD COLLIERY BABULA BARDHAMAN 713322 WEST BENGAL INDIA | BARDHAMAN | PASCHIM BARDHMAN | WEST BENGAL | 713322 | L1 | Accepted-AOC As per TC Recommendation | |
| 2 | L2₹5.6 L+₹5,299.84 (0.95%)Rejected-Finance 194 RAKHABAN SHANKARPUR PASCHIM BARDHAMAN WEST BENGAL 713363 | SHANKARPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance Rejected on being L2 bidder | |
| 3 | L3₹5.7 L+₹10,599.67 (1.90%)Rejected-Finance BABULA BAHULA BARDHAMAN WEST BENGAL INDIA | BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713322 | 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
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 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
techsummary_337997.pdf
PDF • 1.29 MB
finsummary_337997.pdf
PDF • 1.29 MB
Revenuewo140.pdf
PDF • 1.44 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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