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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT LOYABAD COKE PLANT BANSJORA PO BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT NICHITPUR TOWNSHIP PO BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT LOYABAD NO 09 P O BANSJORA DHANBAD 828101 | DHANBAD | DHANBAD | JHARKHAND | 828101 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance CO OPERATIVE COLONY KRISHNA NAGAR NEAR HANUMAN MANDIR DIST DHANBAD | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
4 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE, SIJUA
OFFICE OF ACE, SIJUA
Repairing of qtr no.C II/34/X at Koyla Nagar Township of employee of Sijua Area under Sijua Area
2025_BCCL_346218_1
GM/SA/Civil/2025-26/eNIT-14
Open Tender
Civil Works - Buildings
Percentage
15 days
koyla nagar
Please refer Tender Documents
4 documents required · 4 mandatory
₹3,300
5 Nov 2025
25 Oct 2025
5 Nov 2025
25 Oct 2025
4 Nov 2025
25 Oct 2025
25 Oct 2025 - 1 Nov 2025
eProcurement System of Coal India Limited Created By: Pranjal Pandey Created Date/Time: 11-Nov-2025 02:12 PM Tender Title: Repairing of qtr no.C II/34/X at Koyla Nagar Township of employee of Sijua Area under Sijua Area Tender ID: 2025_BCCL_346218_1
Tender Inviting Authority: Area Civil Engineer / Sijua Area
Name of Work: Repairing of qtr no.C-II/34/X at Koyla Nagar Township of employee of Sijua Area under Sijua Area
GM/SA/Civil/2025-26/eNIT-14 Date: 25.10.2025
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 ASHOK CONSTRUCTION (GSTN-20AGDPJ4895K1Z9) BID ID -1194720 221857.41 25.00 327239.68 Three Lakh Twenty Seven Thousand Two Hundred and Thirty Nine
2.00 DIWAN ENTERPRISES (GSTN-20EQFPD1113N1ZD) BID ID -1194723 221857.41 15.50 302369.46 Three Lakh Two Thousand Three Hundred and Sixty Nine
3.00 SANJEEV KUMAR SINGH (GSTN-20FSUPS0761R1ZU) BID ID -1194725 221857.41 18.50 310223.21 Three Lakh Ten Thousand Two Hundred and Twenty Three
4.00 SATYAM KUMAR (GSTN-NA) BID ID -1194848 221857.41 -26.75 162510.55 One Lakh Sixty Two Thousand Five Hundred and Ten
5.00 Mantu Kumar Rajak (GSTN-NA) BID ID -1194763 221857.41 4.00 230731.70 Two Lakh Thirty Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: SATYAM KUMAR(162510.55)
BOQ Summary Details Tender Title: Repairing of qtr no.C II/34/X at Koyla Nagar Township of employee of Sijua Area under Sijua Area Tender ID: 2025_BCCL_346218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAM KUMAR (BID ID -1194848) 162510.55 L1
2 Mantu Kumar Rajak (BID ID -1194763) 230731.70 L2
3 DIWAN ENTERPRISES (BID ID -1194723) 302369.46 L3
4 SANJEEV KUMAR SINGH (BID ID -1194725) 310223.21 L4
5 M/S ASHOK CONSTRUCTION (BID ID -1194720) 327239.68 L5
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BOQ_358890.xls
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