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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC AT KASHMIR COLONY KURPANIA PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | JHARKHAND | 829127 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹14.7 L+₹1.1 L (8.29%)Rejected-Finance 1BR COLONY POST BACHRA P S PIPARWAR DISTT CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | L2 | Rejected-Finance As per Approved TCR | |
| 3 | L3₹15.1 L+₹1.5 L (11.4%)Rejected-Finance OLD KARO BERMO DIST BOKARO | BERMO | BOKARO | L3 | Rejected-Finance As per Approved TCR | |
| 4 | L4₹15.7 L+₹2.1 L (15.8%)Rejected-Finance | L4 | Rejected-Finance As per Approved TCR | |
| 5 | L5₹16.3 L+₹2.8 L (20.5%)Rejected-Finance | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹39.1 L
EMD Value
₹48,900
Closing Date
21 Mar 2025, 4:00 pmClosed
SO(Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Preparation of Monsoon by provision and repairing of Garland drain Cross drainage work in Mines, CTR Road, repairing drainage work in Karo Railway Siding under Karo OCP of BnK Area
2025_CCL_331895_1
SO(C)/BnK/E -Tender/24-25/24/223
Open Tender
Civil Works - Others
Percentage
120 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹48,900
24 Apr 2025
10 Mar 2025
22 Mar 2025
11 Mar 2025
21 Mar 2025
11 Mar 2025
11 Mar 2025 - 15 Mar 2025
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 22-Mar-2025 12:59 PM Tender Title: Preparation of Monsoon by provision and repairing of Garland drain Cross drainage work in Mines, CTR Road, repairing drainage work in Karo Railway Siding under Karo OCP of BnK Area Tender ID: 2025_CCL_331895_1
Tender Inviting Authority: SO(Civil) (BnK) Area
Name of Work:Preparation of monsoon by provision and repairing of Garland drain, Cross drainange work in Mines, CTR Road, reapiring drainage work in Karo Railway Siding under Karo OCP of B&K 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 SHAILESH KUMAR SINGH (GSTN-20BKPPS8902P1ZG) BID ID -1140125 3309407.39 -55.60 1469376.88 Fourteen Lakh Sixty Nine Thousand Three Hundred and Seventy Six
2.00 AKASH KUMAR MAHTO (GSTN-20CEGPM0144D1ZA) BID ID -1141554 3309407.39 -47.91 1723870.31 Seventeen Lakh Twenty Three Thousand Eight Hundred and Seventy
3.00 M/S SAKET ENTERPRISES (GSTN-20ELKPS7846M1ZD) BID ID -1141567 3309407.39 -59.00 1356857.03 Thirteen Lakh Fifty Six Thousand Eight Hundred and Fifty Seven
4.00 HUMAYU KHAN (GSTN-20BCEPK0981R1ZD) BID ID -1143372 3309407.39 -52.51 1571637.57 Fifteen Lakh Seventy One Thousand Six Hundred and Thirty Seven
5.00 M/s Shyam Enterprises (GSTN-NA) BID ID -1140650 3309407.39 -50.60 1634847.25 Sixteen Lakh Thirty Four Thousand Eight Hundred and Fourty Seven
6.00 M/s Jitendra Enterprises (GSTN-NA) BID ID -1139250 3309407.39 -54.33 1511406.35 Fifteen Lakh Eleven Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S SAKET ENTERPRISES(1356857.03)
BOQ Summary Details Tender Title: Preparation of Monsoon by provision and repairing of Garland drain Cross drainage work in Mines, CTR Road, repairing drainage work in Karo Railway Siding under Karo OCP of BnK Area Tender ID: 2025_CCL_331895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKET ENTERPRISES (BID ID -1141567) 1356857.03 L1
2 M/S SHAILESH KUMAR SINGH (BID ID -1140125) 1469376.88 L2
3 M/s Jitendra Enterprises (BID ID -1139250) 1511406.35 L3
4 HUMAYU KHAN (BID ID -1143372) 1571637.57 L4
5 M/s Shyam Enterprises (BID ID -1140650) 1634847.25 L5
6 AKASH KUMAR MAHTO (BID ID -1141554) 1723870.31 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_344062.pdf
boq_comp_chart.xlsx
xlsx
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