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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC KARMATAND BENIADIH AKDONI KHURD DIST GIRIDIH JHARKHAND 815311 | GIRIDIH | GIRIDIH | JHARKHAND | 815311 | ₹6.2 L | L1 | Accepted-AOC BEING L1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical NOT BEING L1 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT BEING L1 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT BEING L1 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT BEING L1 BIDDER |
Tender Value
₹11.6 L
EMD Value
₹14,600
Closing Date
21 Oct 2025, 3:00 pmClosed
SO(C), GIRIDIH AREA
OFFICE OF THE GM, GIRIIDH AREA
Petty Repair of Area Account Office under Giridih Area
2025_CCL_345289_1
GM(G)/SO(C)/E-tender /2025-26/54 DT. 09.10.25
Open Tender
Civil Works - Others
Percentage
120 days
GIRIDIH AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,600
10 Dec 2025
9 Oct 2025
22 Oct 2025
10 Oct 2025
21 Oct 2025
10 Oct 2025
10 Oct 2025 - 17 Oct 2025
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 22-Oct-2025 05:39 PM Tender Title: Petty Repair of Area Account Office under Giridih Area Tender ID: 2025_CCL_345289_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Giridih Area
Name of Work:Petty Repair of Area Account Office under Giridih Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESH KUMAR (GSTN-20BOXPK9227D1ZT) BID ID -1190702 986169.21 -33.51 655703.91 Six Lakh Fifty Five Thousand Seven Hundred and Three
2.00 DINESH KUMAR SINGH (GSTN-20DGSPS3050P1ZV) BID ID -1191378 986169.21 -32.09 669707.51 Six Lakh Sixty Nine Thousand Seven Hundred and Seven
3.00 UMESH KUMAR SINGH (GSTN-NA) BID ID -1190708 986169.21 0.00 986169.21 Nine Lakh Eighty Six Thousand One Hundred and Sixty Nine
4.00 RAJKUMAR RAM (GSTN-NA) BID ID -1190641 986169.21 -36.87 622568.62 Six Lakh Twenty Two Thousand Five Hundred and Sixty Eight
5.00 JYOTI KUMARI (GSTN-NA) BID ID -1190384 986169.21 -18.10 807672.59 Eight Lakh Seven Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: RAJKUMAR RAM(622568.62)
BOQ Summary Details Tender Title: Petty Repair of Area Account Office under Giridih Area Tender ID: 2025_CCL_345289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR RAM (BID ID -1190641) 622568.62 L1
2 MAHESH KUMAR (BID ID -1190702) 655703.91 L2
3 DINESH KUMAR SINGH (BID ID -1191378) 669707.51 L3
4 JYOTI KUMARI (BID ID -1190384) 807672.59 L4
5 UMESH KUMAR SINGH (BID ID -1190708) 986169.21 L5
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aoc.pdf
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Tendernotice_1.pdf
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BOQ_357944.xls
BOQ • 0.31 MB
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