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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹58.3 LAccepted-AOC DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | ₹58.3 L | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹73.2 L+₹14.9 L (25.5%)Rejected-Finance AT RAMNAGAR PO BERMO DIST BOKARO 829104 | BERMO | BOKARO | JHARKHAND | 829104 | ₹73.2 L+₹14.9 L (25.5%) | L-2 | Rejected-Finance Not being L-1 bidder |
| 3 | L-3₹73.3 L+₹15.0 L (25.7%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹73.3 L+₹15.0 L (25.7%) | L-3 | Rejected-Finance Not being L-1 bidder |
| 4 | L-4₹75.5 L+₹17.2 L (29.4%)Rejected-Finance AT BARKAKANA RAMGARH JHARKHAND 829102 | RAMGARH | JHARKHAND | 829102 | ₹75.5 L+₹17.2 L (29.4%) | L-4 | Rejected-Finance Not being L-1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has not respondded to shortfall asked. Hence bidder does not qualify work eligibility criteria. Also bidder has failed to submit undertaking as per annexure III of NIT. |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
4 Apr 2025, 3:00 pmClosed
Staff officer civil,Dhori Area
General Manager, Dhori Area
Repair and maintenance of quarters for shifting case and other special case as required under GM unit,Dhori Area.
2025_CCL_332903_1
GM(D)/SO(C) /E-tender/2024-25/109 dt 19.03.2025
Open Tender
Civil Works - Others
Percentage
270 days
Dhori Area
Refer tender document
5 documents required · 5 mandatory
₹1.5 L
31 May 2025
19 Mar 2025
5 Apr 2025
20 Mar 2025
4 Apr 2025
20 Mar 2025
20 Mar 2025 - 25 Mar 2025
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 03-May-2025 11:18 AM Tender Title: Repair and maintenance of quarters for shifting case and other special case as required under GM unit,Dhori Area. Tender ID: 2025_CCL_332903_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Repair and maintenance of quarters for shifting case and other special case as required under GM unit,Dhori Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1143578 10152058.57 -38.79 7332608.56 Seventy Three Lakh Thirty Two Thousand Six Hundred and Eight
2.00 RAJ KUMAR AGARWAL (GSTN-20ACDPA0338G2ZK) BID ID -1145091 10152058.57 -37.00 7547040.34 Seventy Five Lakh Fourty Seven Thousand Fourty
3.00 ARJUN SHARMA (GSTN-20AIBPS1340L1ZL) BID ID -1145864 10152058.57 -51.32 5831586.09 Fifty Eight Lakh Thirty One Thousand Five Hundred and Eighty Six
4.00 SHASHI PRATAP SINGH (GSTN-20CDOPS7010P1Z6) BID ID -1146799 10152058.57 -38.89 7320629.13 Seventy Three Lakh Twenty Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: ARJUN SHARMA(5831586.09)
BOQ Summary Details Tender Title: Repair and maintenance of quarters for shifting case and other special case as required under GM unit,Dhori Area. Tender ID: 2025_CCL_332903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARJUN SHARMA (BID ID -1145864) 5831586.09 L1
2 SHASHI PRATAP SINGH (BID ID -1146799) 7320629.13 L2
3 Anil Kumar Singh (BID ID -1143578) 7332608.56 L3
4 RAJ KUMAR AGARWAL (BID ID -1145091) 7547040.34 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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