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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 | 1₹15.0 LAccepted-AOC 120 SIRKA TIWARI TOLA RAMGARH 829134 | RAMGARH | RAMGARH | JHARKHAND | 829134 | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. | |
| 2 | Rejected-Technical MAKAN NO 457 SARUBERA COLONY NEAR HANUMAN MANDIR PS MANDU ARA SARUBERA RAMGARH JHARKHAND PIN 829134 | RAMGARH | RAMGARH | JHARKHAND | 829134 | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical NEAR HANUMAN MANDIR CHAINPUR DISTT RAMGARH PIN 829134 JHARKHAND | CHAINPUR | RAMGARH | JHARKHAND | 829134 | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical BEK COLONY GODRIPARA PO EURASIA DIST KOREA CHHATTISGARH PIN 497553 | CHIRIMIRI | KOREA | CHHATTISGARH | 497553 | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical AT VIKASH NAGAR RAMGARH CANTT DIST RAMGARH STATE JHARKHAND | RAMGARH CANTT | RAMGARH | JHARKHAND | 829122 | - | Rejected-Technical Higher rate |
Tender Value
₹28.1 L
EMD Value
₹35,200
Closing Date
17 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Repair of Project Officer office, Pundi Colliery Kuju Area.
2025_CCL_331181_1
GM(K)/SO(C)/e-NIT/2024-25/645
Open Tender
Civil Works - Others
Percentage
90 days
PUNDI COLLIERY
Please refer NIT.
3 documents required · 3 mandatory
₹35,200
14 May 2025
4 Mar 2025
18 Mar 2025
5 Mar 2025
17 Mar 2025
5 Mar 2025
5 Mar 2025 - 11 Mar 2025
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 21-Mar-2025 01:35 PM Tender Title: Repair of Project Officer office, Pundi Colliery Kuju Area. Tender ID: 2025_CCL_331181_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Repair of Project Officer Office, Pundi Colliery, Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAUSHAN KUMAR (GSTN-NA) BID ID -1140873 2384623.96 -35.80 1530928.58 Fifteen Lakh Thirty Thousand Nine Hundred and Twenty Eight
2.00 JAYA RANJAN (GSTN-NA) BID ID -1139118 2384623.96 -24.51 1800152.63 Eighteen Lakh One Hundred and Fifty Two
3.00 ASHISHKANT KUMAR (GSTN-NA) BID ID -1138075 2384623.96 -33.10 1595313.43 Fifteen Lakh Ninty Five Thousand Three Hundred and Thirteen
4.00 MANISH KUMAR SINGH (GSTN-NA) BID ID -1141388 2384623.96 -32.51 1609382.71 Sixteen Lakh Nine Thousand Three Hundred and Eighty Two
5.00 Purnima Tiwari (GSTN-NA) BID ID -1141380 2384623.96 -37.04 1501359.25 Fifteen Lakh One Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: Purnima Tiwari(1501359.25)
BOQ Summary Details Tender Title: Repair of Project Officer office, Pundi Colliery Kuju Area. Tender ID: 2025_CCL_331181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Purnima Tiwari (BID ID -1141380) 1501359.25 L1
2 RAUSHAN KUMAR (BID ID -1140873) 1530928.58 L2
3 ASHISHKANT KUMAR (BID ID -1138075) 1595313.43 L3
4 MANISH KUMAR SINGH (BID ID -1141388) 1609382.71 L4
5 JAYA RANJAN (BID ID -1139118) 1800152.63 L5
techsummary_343275.pdf
PDF • 1.42 MB
finsummary_343275.pdf
PDF • 1.42 MB
aowpundioffice.pdf
PDF • 3.33 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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