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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹61.6 LAccepted-AOC | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹64.9 L+₹3.3 L (5.43%)Rejected-Finance | L-2 | Rejected-Finance NOT BEING L-1 BIDDER | |
| 3 | L-3₹68.4 L+₹6.8 L (11.0%)Rejected-Finance CHAS BOKARO | BOKARO | JHARKHAND | 825102 | L-3 | Rejected-Finance NOT BEING L-1 BIDDER | |
| 4 | L- 4₹68.8 L+₹7.2 L (11.7%)Rejected-Finance AT BARKAKANA RAMGARH JHARKHAND 829102 | RAMGARH | JHARKHAND | 829102 | L- 4 | Rejected-Finance NOT BEING L-1 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical Bidder has failed to submit TDS Certificate for FY 23-24,24-25 even after shortfall was asked and also bidder has failed to submit undertaking as per annexure III of NIT even after shortfall was asked. Hence TC recommend to reject his bid |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
13 Jun 2025, 3:00 pmClosed
Staff officer civil,Dhori Area
Office of General Manager , Dhori Area, CCL
Repair and renovation of Approach to Check posts of Amalgamated Amlo-Dhori OCM (AADOCM) under Dhori Area.
2025_CCL_336347_1
GM(D)/SO(C) /E-tender/2025-26/10 dt 28.05.2025
Open Tender
Civil Works - Others
Percentage
45 days
Dhori Area
Refer Tender Document
5 documents required · 5 mandatory
₹1.5 L
7 Oct 2025
28 May 2025
14 Jun 2025
29 May 2025
13 Jun 2025
29 May 2025
29 May 2025 - 3 Jun 2025
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 12-Aug-2025 05:49 PM Tender Title: Repair and renovation of Approach to Check posts of Amalgamated Amlo-Dhori OCM (AADOCM) under Dhori Area. Tender ID: 2025_CCL_336347_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Repair and renovation of Approach to Check posts of Amalgamated Amlo-Dhori OCM (AADOCM) under 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 RAJ KUMAR AGARWAL (GSTN-20ACDPA0338G2ZK) BID ID -1158519 10255661.16 -32.91 6880523.07 Sixty Eight Lakh Eighty Thousand Five Hundred and Twenty Three
2.00 M/S MISHRA BROTHERS & CO (GSTN-20AAUFM3614J1Z9) BID ID -1160032 10255661.16 -33.30 6840525.99 Sixty Eight Lakh Fourty Thousand Five Hundred and Twenty Five
3.00 M/s Rajeev Construction (GSTN-20AHWPB7222Q1Z1) BID ID -1160302 10255661.16 -39.93 6160575.66 Sixty One Lakh Sixty Thousand Five Hundred and Seventy Five
4.00 MAHAKAAL CONSTRUCTION (GSTN-NA) BID ID -1160389 10255661.16 -36.67 6494910.21 Sixty Four Lakh Ninty Four Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/s Rajeev Construction(6160575.66)
BOQ Summary Details Tender Title: Repair and renovation of Approach to Check posts of Amalgamated Amlo-Dhori OCM (AADOCM) under Dhori Area. Tender ID: 2025_CCL_336347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajeev Construction (BID ID -1160302) 6160575.66 L1
2 MAHAKAAL CONSTRUCTION (BID ID -1160389) 6494910.21 L2
3 M/S MISHRA BROTHERS & CO (BID ID -1160032) 6840525.99 L3
4 RAJ KUMAR AGARWAL (BID ID -1158519) 6880523.07 L4
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