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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC AS PER TENDER COMMITTEE RECOMMENDATION | |
| 2 | L2₹3.7 L+₹12,320.73 (3.49%)Rejected-Finance NEW KENDA BARDHAMAN 713348 WEST BENGAL INDIA | BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713348 | L2 | Rejected-Finance REJECTED ON BEING L2 BIDDER | |
| 3 | L3₹3.7 L+₹20,330.90 (5.76%)Rejected-Finance 16 SOUTH PURBACHAL HOSPITAL ROAD HALTU SAPUIPARA KOLKATA WEST BENGAL 700078 | KOLKATA | WEST BENGAL | 700078 | L3 | Rejected-Finance REJECTED ON BEING L3 BIDDER |
Tender Value
₹3.4 L
EMD Value
₹4,300
Closing Date
27 Aug 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
Repair of two nos masonry well near block no NHS76 of Khatal para near block no NHS21 (Durga Mandir) of East Kenda Colony of New Kenda Colliery
2025_ECL_341567_1
ECL/GM/Knd/AE(C)/ e-tender/25-26/53
Open Tender
Civil Works - Others
Percentage
45 days
New Kenda Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,300
6 Dec 2025
16 Aug 2025
28 Aug 2025
16 Aug 2025
27 Aug 2025
17 Aug 2025
16 Aug 2025 - 20 Aug 2025
eProcurement System of Coal India Limited Created By: VELUGU SAI ABHISHEK Created Date/Time: 29-Aug-2025 11:33 AM Tender Title: Repair of two nos masonry well near block no NHS76 of Khatal para near block no NHS21 (Durga Mandir) of East Kenda Colony of New Kenda Colliery Tender ID: 2025_ECL_341567_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 Nimai Prasad Burnwal (GSTN-19AGKPB3170EIZO) BID ID -1177010 287639.08 7.63 365311.41 Three Lakh Sixty Five Thousand Three Hundred and Eleven
2.00 MUNNA ENTERPRISE (GSTN-NA) BID ID -1177008 287639.08 4.00 352990.68 Three Lakh Fifty Two Thousand Nine Hundred and Ninty
3.00 BANERJEE ENTERPRISE (GSTN-NA) BID ID -1177012 287639.08 9.99 373321.58 Three Lakh Seventy Three Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: MUNNA ENTERPRISE(352990.68)
BOQ Summary Details Tender Title: Repair of two nos masonry well near block no NHS76 of Khatal para near block no NHS21 (Durga Mandir) of East Kenda Colony of New Kenda Colliery Tender ID: 2025_ECL_341567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA ENTERPRISE (BID ID -1177008) 352990.68 L1
2 Nimai Prasad Burnwal (BID ID -1177010) 365311.41 L2
3 BANERJEE ENTERPRISE (BID ID -1177012) 373321.58 L3
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