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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L Quoted ₹4.2 L | L1 | Accepted-AOC L1 accepted bidder |
| 2 | L2₹4.3 L+₹17,446.49 (4.20%)Rejected-Finance | ₹4.3 L+₹17,446.49 (4.20%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹4.4 L+₹23,462.52 (5.64%)Rejected-Finance | ₹4.4 L+₹23,462.52 (5.64%) | L3 | Rejected-Finance Not being L1 |
| 4 | L4₹4.5 L+₹35,494.58 (8.54%)Rejected-Finance | ₹4.5 L+₹35,494.58 (8.54%) | L4 | Rejected-Finance Not being L1 |
| 5 | L5₹4.6 L+₹44,518.63 (10.7%)Rejected-Finance FLAT NO 203 SECTOR 2 BLOCK 2 HOTWAR KHELGAON RANCHI | ₹4.6 L+₹44,518.63 (10.7%) | L5 | Rejected-Finance Not being L1 |
Tender Value
₹7.1 L
EMD Value
₹8,900
Closing Date
13 Dec 2025, 5:00 pmClosed
GM (Civil)/Welfare and Services , CCL, Ranchi
Office of GM(C)/Welfare and Services , CCL, Ranchi- 834029
Repair and maintenance of GM (EnT) office at ground floor Alakananda Building under WnS Department, CCL Hq., Ranchi.
2025_CCL_348474_1
CCL/GM(WnS)/NIT/25-26/4767-76 Dt.01.12.2025
Open Tender
Civil Works - Buildings
Percentage
45 days
DHC, CCL
As per NIT
3 documents required · 3 mandatory
₹8,900
3 Mar 2026
2 Dec 2025
15 Dec 2025
2 Dec 2025
13 Dec 2025
3 Dec 2025
2 Dec 2025 - 6 Dec 2025
eProcurement System of Coal India Limited Created By: AMIT PRAKASH Created Date/Time: 15-Dec-2025 01:27 PM Tender Title: Repair and maintenance of GM (EnT) office at ground floor Alakananda Building under WnS Department, CCL Hq., Ranchi. Tender ID: 2025_CCL_348474_1
Tender Inviting Authority: General Manager (Civil)/ Welfare & Services, CCL Ranchi.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR MANTOSH (GSTN-20AIJPM2623E1ZU) BID ID -1203935 601603.00 -30.90 415707.67 Four Lakh Fifteen Thousand Seven Hundred and Seven
2.00 SABITA MISHRA (GSTN-NA) BID ID -1202609 601603.00 -27.00 439170.19 Four Lakh Thirty Nine Thousand One Hundred and Seventy
3.00 VIKARANT INFRATECH (GSTN-NA) BID ID -1204007 601603.00 -25.00 451202.25 Four Lakh Fifty One Thousand Two Hundred and Two
4.00 PATHAK BROTHERS AND SONS (GSTN-NA) BID ID -1202731 601603.00 -23.50 460226.30 Four Lakh Sixty Thousand Two Hundred and Twenty Six
5.00 MANMATI ENGICON PRIVATE LIMITED (GSTN-NA) BID ID -1203170 601603.00 -28.00 433154.16 Four Lakh Thirty Three Thousand One Hundred and Fifty Four
6.00 JSR CONSTRUCTIONS (GSTN-NA) BID ID -1203284 601603.00 -19.89 481944.16 Four Lakh Eighty One Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: KUMAR MANTOSH(415707.67)
BOQ Summary Details Tender Title: Repair and maintenance of GM (EnT) office at ground floor Alakananda Building under WnS Department, CCL Hq., Ranchi. Tender ID: 2025_CCL_348474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR MANTOSH (BID ID -1203935) 415707.67 L1
2 MANMATI ENGICON PRIVATE LIMITED (BID ID -1203170) 433154.16 L2
3 SABITA MISHRA (BID ID -1202609) 439170.19 L3
4 VIKARANT INFRATECH (BID ID -1204007) 451202.25 L4
5 PATHAK BROTHERS AND SONS (BID ID -1202731) 460226.30 L5
6 JSR CONSTRUCTIONS (BID ID -1203284) 481944.16 L6
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