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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.9 LAccepted-AOC 1 KARKATTA KHALARI KHALARI KHALARI RANCHI JHARKHAND 829205 UDYAM JH 20 0085603 | RANCHI | JHARKHAND | 829205 | ₹9.9 L | L-1 | Accepted-AOC Technocommerically eligible L1 Bidder |
| 2 | L-2₹11.6 LRejected-Finance | ₹11.6 L | L-2 | Rejected-Finance L- 2 As per BOQ Summary details |
| 3 | L-3₹12.0 LRejected-Finance | ₹12.0 L | L-3 | Rejected-Finance L-3 As per BOQ Summary details |
| 4 | L-4₹12.1 LRejected-Finance AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | ₹12.1 L | L-4 | Rejected-Finance L-4 As per BOQ Summary details |
| 5 | L-5₹12.4 LRejected-Finance VILLAGE CHAIYO BEHIND CAMBRIATION PUBLIC SCHOOL BIJUPARA ROAD PS CHANHO BIJUPADA RANCHI JHARKHAND PIN 835214 | RANCHI | RANCHI | JHARKHAND | 835214 | ₹12.4 L | L-5 | Rejected-Finance L-5 As per BOQ Summary details |
Tender Value
₹19.5 L
EMD Value
₹24,500
Closing Date
8 Dec 2025, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of the General Manager,NK Area, Dakra
Repair and Maintenance of Boundary Wall of Officers Colony Under GM Unit,NK Area.
2025_CCL_348127_1
SO(C)/NK/e-tender/25-26/292
Open Tender
Civil Works - Others
60 days
GM Unit, NK Area
As per NIT
3 documents required · 3 mandatory
₹24,500
19 Jan 2026
27 Nov 2025
9 Dec 2025
28 Nov 2025
8 Dec 2025
28 Nov 2025
28 Nov 2025 - 5 Dec 2025
eProcurement System of Coal India Limited Created By: Anmol Saurabh Created Date/Time: 10-Dec-2025 12:18 PM Tender Title: Repair and Maintenance of Boundary Wall of Officers Colony Under GM Unit,NK Area. Tender ID: 2025_CCL_348127_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work:- Repair and Maintenance of Boundary wall of Officers Colony Under GM Unit,NK Area.
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 RAMESH KUMAR GIRI (GSTN-20ACLPG1575F1Z0) BID ID -1200335 1656086.20 -32.31 1322785.60 Thirteen Lakh Twenty Two Thousand Seven Hundred and Eighty Five
2.00 M/S DHARMENDRA KUMAR SINGH (GSTN-20AFZPS8885H1ZH) BID ID -1200598 1656086.20 -31.20 1344477.02 Thirteen Lakh Fourty Four Thousand Four Hundred and Seventy Seven
3.00 M/S CHANDRA SHEKHAR SINGH (GSTN-20BWJPS1522F2ZW) BID ID -1201729 1656086.20 -32.05 1327866.48 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Sixty Six
4.00 M/S SUKHDEO YADAV (GSTN-20ADWPY2152Q1ZU) BID ID -1202019 1656086.20 -27.30 1203974.67 Tweleve Lakh Three Thousand Nine Hundred and Seventy Four
5.00 M/S A. N. CONSTRUCTION (GSTN-20GLDPS2604L1Z6) BID ID -1202114 1656086.20 -35.76 1255366.33 Tweleve Lakh Fifty Five Thousand Three Hundred and Sixty Six
6.00 M/S MAA BHAWANI CONSTRUCTION (GSTN-20ENUPP2396M1Z7) BID ID -1202330 1656086.20 -36.72 1236606.19 Tweleve Lakh Thirty Six Thousand Six Hundred and Six
7.00 NOORI ENGINEERING (GSTN-NA) BID ID -1201392 1656086.20 -28.12 1404665.82 Fourteen Lakh Four Thousand Six Hundred and Sixty Five
8.00 M/S SAKSHAM ENTERPRISES (GSTN-NA) BID ID -1202033 1656086.20 -21.00 1543803.56 Fifteen Lakh Fourty Three Thousand Eight Hundred and Three
9.00 M/S Sumitra Enterprises (GSTN-NA) BID ID -1201432 1656086.20 -29.89 1161082.03 Eleven Lakh Sixty One Thousand Eighty Two
10.00 GEEKAY VENTURES (GSTN-NA) BID ID -1201979 1656086.20 -21.27 1538527.27 Fifteen Lakh Thirty Eight Thousand Five Hundred and Twenty Seven
11.00 M/S ANS INFRASTRUCTURE (GSTN-NA) BID ID -1202395 1656086.20 -23.37 1269058.86 Tweleve Lakh Sixty Nine Thousand Fifty Eight
12.00 M/S PRAVEEN CONSTRUCTION (GSTN-NA) BID ID -1202518 1656086.20 -33.00 1309301.75 Thirteen Lakh Nine Thousand Three Hundred and One
13.00 M/s M.R.ENTERPRISES (GSTN-NA) BID ID -1200799 1656086.20 -31.01 1348189.97 Thirteen Lakh Fourty Eight Thousand One Hundred and Eighty Nine
14.00 M/S SEEMA DEVI (GSTN-NA) BID ID -1201677 1656086.20 -40.36 987689.81 Nine Lakh Eighty Seven Thousand Six Hundred and Eighty Nine
15.00 Satyendra Mauar (GSTN-NA) BID ID -1202403 1656086.20 -31.00 1348385.38 Thirteen Lakh Fourty Eight Thousand Three Hundred and Eighty Five
16.00 M/S RAHUL KUMAR SINGH (GSTN-NA) BID ID -1201446 1656086.20 -26.95 1209770.97 Tweleve Lakh Nine Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: M/S SEEMA DEVI(987689.81)
BOQ Summary Details Tender Title: Repair and Maintenance of Boundary Wall of Officers Colony Under GM Unit,NK Area. Tender ID: 2025_CCL_348127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEEMA DEVI (BID ID -1201677) 987689.81 L1
2 M/S Sumitra Enterprises (BID ID -1201432) 1161082.03 L2
3 M/S SUKHDEO YADAV (BID ID -1202019) 1203974.67 L3
4 M/S RAHUL KUMAR SINGH (BID ID -1201446) 1209770.97 L4
5 M/S MAA BHAWANI CONSTRUCTION (BID ID -1202330) 1236606.19 L5
6 M/S A. N. CONSTRUCTION (BID ID -1202114) 1255366.33 L6
7 M/S ANS INFRASTRUCTURE (BID ID -1202395) 1269058.86 L7
8 M/S PRAVEEN CONSTRUCTION (BID ID -1202518) 1309301.75 L8
9 M/S RAMESH KUMAR GIRI (BID ID -1200335) 1322785.60 L9
10 M/S CHANDRA SHEKHAR SINGH (BID ID -1201729) 1327866.48 L10
11 M/S DHARMENDRA KUMAR SINGH (BID ID -1200598) 1344477.02 L11
12 M/s M.R.ENTERPRISES (BID ID -1200799) 1348189.97 L12
13 Satyendra Mauar (BID ID -1202403) 1348385.38 L13
14 NOORI ENGINEERING (BID ID -1201392) 1404665.82 L14
15 GEEKAY VENTURES (BID ID -1201979) 1538527.27 L15
16 M/S SAKSHAM ENTERPRISES (BID ID -1202033) 1543803.56 L16
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