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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | ₹3.6 L | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical HARINA BAZAR PO NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | - | - | Rejected-Technical Higher rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 5 | Rejected-Technical VILL AND POTOPA PS MANDU MANGARDAHA NEAR HANUMAN MANDIR DIST RAMGARH POSTAL CODE 825330 | RAMGARH | JHARKHAND | 825330 | - | - | Rejected-Technical Higher rate |
Tender Value
₹8.6 L
EMD Value
₹10,800
Closing Date
16 Apr 2025, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Cleaning of existing garland drain of length 950.00 mt and cutting of new garland drain of length 2070.00 mt at different locations in mines for monsoon preparation work under Topa Project of Kuju Area.
2025_CCL_333809_1
GM(K)/SO(C)/e-NIT/2025-26/12
Open Tender
Civil Works - Others
Percentage
21 days
Topa OCP
Please refer NIT.
3 documents required · 3 mandatory
₹10,800
12 May 2025
5 Apr 2025
17 Apr 2025
6 Apr 2025
16 Apr 2025
6 Apr 2025
6 Apr 2025 - 10 Apr 2025
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 17-Apr-2025 05:05 PM Tender Title: Cleaning of existing garland drain of length 950.00 mt and cutting of new garland drain of length 2070.00 mt at different locations in mines for monsoon preparation work under Topa Project of Kuju Area. Tender ID: 2025_CCL_333809_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Cleaning of existing garland drain of length 950.00 mt and cutting of new garland drain of length 2070.00 mt at different locations in mines for monsoon preparation work under Topa Project of Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK KUMAR (GSTN-NA) BID ID -1148894 727887.42 -41.00 429453.58 Four Lakh Twenty Nine Thousand Four Hundred and Fifty Three
2.00 M/S BHUPENDRA ENTERPRISES (GSTN-NA) BID ID -1148798 727887.42 -50.50 360304.27 Three Lakh Sixty Thousand Three Hundred and Four
3.00 ASHISHKANT KUMAR (GSTN-NA) BID ID -1147890 727887.42 -42.50 418535.27 Four Lakh Eighteen Thousand Five Hundred and Thirty Five
4.00 JAYA RANJAN (GSTN-NA) BID ID -1148711 727887.42 -41.00 429453.58 Four Lakh Twenty Nine Thousand Four Hundred and Fifty Three
5.00 SANTOSH KUMAR SINGH (GSTN-NA) BID ID -1148246 727887.42 -41.51 425741.35 Four Lakh Twenty Five Thousand Seven Hundred and Fourty One
6.00 NARAYAN GANJHU (GSTN-NA) BID ID -1149015 727887.42 -45.80 465527.68 Four Lakh Sixty Five Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S BHUPENDRA ENTERPRISES(360304.27)
BOQ Summary Details Tender Title: Cleaning of existing garland drain of length 950.00 mt and cutting of new garland drain of length 2070.00 mt at different locations in mines for monsoon preparation work under Topa Project of Kuju Area. Tender ID: 2025_CCL_333809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHUPENDRA ENTERPRISES (BID ID -1148798) 360304.27 L1
2 ASHISHKANT KUMAR (BID ID -1147890) 418535.27 L2
3 SANTOSH KUMAR SINGH (BID ID -1148246) 425741.35 L3
4 JAYA RANJAN (BID ID -1148711) 429453.58 L4
5 DEEPAK KUMAR (BID ID -1148894) 429453.58 L4
6 NARAYAN GANJHU (BID ID -1149015) 465527.68 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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