Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC NEAR PANKHA ASHOK YADAV HOUSE BMT CHOWK RAYATWARI COLLIERY CHANDRAPUR CHANDRAPUR 442402 | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442402 | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹6.3 L+₹54,619.46 (9.49%)Rejected-Finance 1221 WARD NO 2 PATMASE LAYOUT CHAND KAPUR CHANKAPUR SAVNER NAGPUR CHICHOLI NAGPUR 441102 MS | NAGPUR | NAGPUR | MAHARASHTRA | 441102 | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹6.7 L+₹91,336.89 (15.9%)Rejected-Finance NEAR AYYAPA MANDIR DOC ROAD TUKUM CHANDRAPUR 442 401 | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442401 | 3 | Rejected-Finance L3 BIDDER |
Tender Value
₹9.1 L
EMD Value
₹11,500
Closing Date
3 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
jamandlamudi sachin
AGM office Wani Area
Repairing and maintenance work at Manoranjan Kendra Urjagram Coony of Wani Area.
2025_WCL_338168_2
WCL wa4350-civ-e028-2025-26/287
Open Tender
Civil Works - Buildings
Percentage
45 days
AGM office Wani Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,500
18 Jul 2025
23 Jun 2025
4 Jul 2025
23 Jun 2025
3 Jul 2025
23 Jun 2025
23 Jun 2025 - 30 Jun 2025
eProcurement System of Coal India Limited Created By: SACHIN JAMANDLAMUDI Created Date/Time: 04-Jul-2025 11:01 AM Tender Title: Repairing and maintenance work at Manoranjan Kendra Urjagram Coony of Wani Area. Tender ID: 2025_WCL_338168_2
Tender Inviting Authority: Staff Officer (Civil), Wani Area, Western Coalfields Limited
Name of work: Repairing and maintenance work at Manoranjan kendra Urjagram Colony of Wani Area. NIT no.: WA4350-CIV-E-028-2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. L. KANER (GSTN-27ADNPK1829P1ZW) BID ID -1164958 774041.39 -27.00 666759.26 Six Lakh Sixty Six Thousand Seven Hundred and Fifty Nine
2.00 PRAKASH A. YADAV (GSTN-NA) BID ID -1165325 774041.39 -37.00 575422.37 Five Lakh Seventy Five Thousand Four Hundred and Twenty Two
3.00 TWINKLE ENTERPRISES (GSTN-NA) BID ID -1165387 774041.39 -31.02 630041.83 Six Lakh Thirty Thousand Fourty One
Lowest Amount Quoted BY: PRAKASH A. YADAV(575422.37)
BOQ Summary Details Tender Title: Repairing and maintenance work at Manoranjan Kendra Urjagram Coony of Wani Area. Tender ID: 2025_WCL_338168_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH A. YADAV (BID ID -1165325) 575422.37 L1
2 TWINKLE ENTERPRISES (BID ID -1165387) 630041.83 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_350566.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .