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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.1 LAccepted-AOC AT PO NEAR SAHID CHOUK TANDWA DISTT CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | ₹19.1 L | L-1 | Accepted-AOC As per tender Committee recommendation and approval of competent authority |
| 2 | L-2₹19.5 L+₹39,974.60 (2.09%)Rejected-Finance AT BANKIBAHAL PO BALINGA DIST SUNDARGARH PIN 770076 | SUNDARGARH | ODISHA | 770076 | ₹19.5 L+₹39,974.60 (2.09%) | L-2 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
| 3 | L-3₹19.9 L+₹78,961.75 (4.12%)Rejected-Finance | ₹19.9 L+₹78,961.75 (4.12%) | L-3 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
| 4 | L-4₹20.2 L+₹1.1 L (5.64%)Rejected-Finance | ₹20.2 L+₹1.1 L (5.64%) | L-4 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
| 5 | L-5₹20.6 L+₹1.4 L (7.34%)Rejected-Finance AT PO BARKAGAON ROAD DELHI PUBLIC SCHOOL DISTT HAZARIBAGH JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | ₹20.6 L+₹1.4 L (7.34%) | L-5 | Rejected-Finance As per Quoted Rate, tender committee recommendation and approval of competent authority |
Tender Value
₹29.6 L
EMD Value
₹37,000
Closing Date
29 Aug 2025, 4:00 pmClosed
Staff Officer(Civil), Amrapali-Chandragupta Area
Office of The General Manager, Amrapali-Chandragupta Area, Honhey, Tandwa, 825321
Provision of Essential infrastructure at Simaria Referral hospital, including sanitation facilities, paver blocks, sheds and campus lighting under CSR 2025-26 Under A-C Area, CCL (Retender).
2025_CCL_341514_1
GMAC/SOC/Tender/2025-26/30/611
Open Tender
Civil Works - Others
Percentage
90 days
GM Unit, A-C Area
Please refer tender notice
3 documents required · 3 mandatory
₹37,000
13 Sept 2025
18 Aug 2025
30 Aug 2025
19 Aug 2025
29 Aug 2025
19 Aug 2025
19 Aug 2025 - 22 Aug 2025
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 30-Aug-2025 11:48 AM Tender Title: Provision of Essential infrastructure at Simaria Referral hospital, including sanitation facilities, paver blocks, sheds and campus lighting under CSR 2025-26 Under A-C Area, CCL (Retender). Tender ID: 2025_CCL_341514_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work: Provision of Essential infrastructure at simaria Referral hospital,including sanitation facilities,paver blocks,sheds and campus lighting under CSR 2025-26 Under A-C Area, CCL (Retender). ( e-NIT No: 30 of 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 MAA DURGA ENTERPRISES (GSTN-NA) BID ID -1179043 2506244.91 -32.58 1993858.18 Ninteen Lakh Ninty Three Thousand Eight Hundred and Fifty Eight
2.00 APARAJITA CIVILTECH PRIVATE LIMITED (GSTN-NA) BID ID -1177444 2506244.91 -31.60 2022840.39 Twenty Lakh Twenty Two Thousand Eight Hundred and Fourty
3.00 PRIYA KUMARI (GSTN-NA) BID ID -1178978 2506244.91 -17.55 2066398.93 Twenty Lakh Sixty Six Thousand Three Hundred and Ninty Eight
4.00 AJAY ENTERPRISES (GSTN-NA) BID ID -1178604 2506244.91 -35.25 1914896.43 Ninteen Lakh Fourteen Thousand Eight Hundred and Ninty Six
5.00 RAJESH KUMAR (GSTN-NA) BID ID -1179068 2506244.91 -25.70 2197325.17 Twenty One Lakh Ninty Seven Thousand Three Hundred and Twenty Five
6.00 PROVERSA CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -1179224 2506244.91 -30.50 2055371.45 Twenty Lakh Fifty Five Thousand Three Hundred and Seventy One
7.00 VIKASH KUMAR (GSTN-NA) BID ID -1178680 2506244.91 -22.00 1954871.03 Ninteen Lakh Fifty Four Thousand Eight Hundred and Seventy One
8.00 LAXMI NARAYAN ENTERPRISES (GSTN-NA) BID ID -1176726 2506244.91 -25.60 2200282.53 Twenty Two Lakh Two Hundred and Eighty Two
Lowest Amount Quoted BY: AJAY ENTERPRISES(1914896.43)
BOQ Summary Details Tender Title: Provision of Essential infrastructure at Simaria Referral hospital, including sanitation facilities, paver blocks, sheds and campus lighting under CSR 2025-26 Under A-C Area, CCL (Retender). Tender ID: 2025_CCL_341514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY ENTERPRISES (BID ID -1178604) 1914896.43 L1
2 VIKASH KUMAR (BID ID -1178680) 1954871.03 L2
3 MAA DURGA ENTERPRISES (BID ID -1179043) 1993858.18 L3
4 APARAJITA CIVILTECH PRIVATE LIMITED (BID ID -1177444) 2022840.39 L4
5 PROVERSA CONSTRUCTIONS PRIVATE LIMITED (BID ID -1179224) 2055371.45 L5
6 PRIYA KUMARI (BID ID -1178978) 2066398.93 L6
7 RAJESH KUMAR (BID ID -1179068) 2197325.17 L7
8 LAXMI NARAYAN ENTERPRISES (BID ID -1176726) 2200282.53 L8
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