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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.5 LAccepted-AOC C CHUPAI PO KALIPAHARI BURDWAN ASANSOL 713339 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹80.5 L | L1 | Accepted-AOC Awarded as per approved TCR |
| 2 | L2₹88.4 LRejected-Finance VILL KHOTTADIHI P O KHOTTADIHI P S PANDAVESWAR DIST PASCHIM BARDHAMAN 713378 | KHOTTADIHI | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | ₹88.4 L | L2 | Rejected-Finance Rejected as per approved TCR |
| 3 | L3₹92.6 LRejected-Finance VILL BOGRA PO BOGRA DIST BURDWAN PIN NO 713332 | PASCHIM BARDHAMAN | WEST BENGAL | 713332 | ₹92.6 L | L3 | Rejected-Finance Rejected as per approved TCR |
| 4 | L4₹1.0 CrRejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹1.0 Cr | L4 | Rejected-Finance Rejected as per approved TCR |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L4 | M/S. Chatterjee Enterprise Bid ID 1172379 | 18.99% below | ₹1,02,24,031.26 |
| L1 | BIDYUT BARAN SARKAR Bid ID 1173521 | 36.25% below | ₹80,45,697.97 |
| L3 | GANAPATI BISWAS Bid ID 1173666 | 26.65% below | ₹92,57,285.43 |
| L2 | BIRAJIT ENTERPRISE Bid ID 1174297 | 29.99% below | ₹88,35,753.96 |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
11 Aug 2025, 5:00 pmClosed
Area Engineer Civil Satgram-Sripur Area
Office of the Area Engineer Civil, Satgram-Sripur Area, PO-Devchandnagar, WestBengal-713332
Through Repairing/maintenance of NHS block total 78 units and one C-Eq quarter unit including repairing of drain at Ningha, SSI group under Satgram- Sripur Area.
2025_ECL_340196_1
ECL/SSA/GM/AE(C)/e-T/25-26/26 date 22.07.2025
Open Tender
Civil Works - Buildings
150 days
NIngha SSI
As per NIT
5 documents required · 5 mandatory
₹1.6 L
13 Mar 2026
25 Jul 2025
12 Aug 2025
26 Jul 2025
11 Aug 2025
26 Jul 2025
26 Jul 2025 - 4 Aug 2025
eProcurement System of Coal India Limited Created By: AKSHAY JAIN Created Date/Time: 11-Sep-2025 04:35 PM Tender Title: Through Repairing/maintenance of NHS block total 78 units and one C-Eq quarter unit including repairing of drain at Ningha, SSI group under Satgram- Sripur Area. Tender ID: 2025_ECL_340196_1
Tender Inviting Authority: Area Engineer Civil, Satgram Sripur Area
Name of Work :.Through Repairing/maintenance of NHS block total 78 units and one C-Eq quarter unit including repairing of drain at Ningha, SSI group under Satgram- Sripur Area. NIT no. ECL/SSA/GM/AE(C)/e-Tender/2025-26/26 Date:22-07-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. Chatterjee Enterprise (GSTN-19AAFFC9401L1Z8) BID ID -1172379 10695510.76 -18.99 10224031.26 One Crore Two Lakh Twenty Four Thousand Thirty One
2.00 BIDYUT BARAN SARKAR (GSTN-19AKAPS4492A1ZS) BID ID -1173521 10695510.76 -36.25 8045697.97 Eighty Lakh Fourty Five Thousand Six Hundred and Ninty Seven
3.00 GANAPATI BISWAS (GSTN-19ADMPB0884G1ZH) BID ID -1173666 10695510.76 -26.65 9257285.43 Ninty Two Lakh Fifty Seven Thousand Two Hundred and Eighty Five
4.00 BIRAJIT ENTERPRISE (GSTN-19AAVFB8864C1ZV) BID ID -1174297 10695510.76 -29.99 8835753.96 Eighty Eight Lakh Thirty Five Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: BIDYUT BARAN SARKAR(8045697.97)
BOQ Summary Details Tender Title: Through Repairing/maintenance of NHS block total 78 units and one C-Eq quarter unit including repairing of drain at Ningha, SSI group under Satgram- Sripur Area. Tender ID: 2025_ECL_340196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDYUT BARAN SARKAR (BID ID -1173521) 8045697.97 L1
2 BIRAJIT ENTERPRISE (BID ID -1174297) 8835753.96 L2
3 GANAPATI BISWAS (BID ID -1173666) 9257285.43 L3
4 M/S. Chatterjee Enterprise (BID ID -1172379) 10224031.26 L4
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