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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC | ₹2.6 L | L-1 | Accepted-AOC AOW |
| 2 | L-2₹2.7 L+₹3,687.34 (1.40%)Rejected-Finance | ₹2.7 L+₹3,687.34 (1.40%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹2.8 L+₹15,335.99 (5.81%)Rejected-Finance ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | ₹2.8 L+₹15,335.99 (5.81%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹3.3 L+₹62,181.99 (23.6%)Rejected-Finance HARIPUR COLLIERY P O HARIPUR DIST PASCHIM BARDHAMAN PIN 713378 W B | HARIPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | ₹3.3 L+₹62,181.99 (23.6%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹3.3 L+₹62,349.60 (23.6%)Rejected-Finance AT SAWANG GOMIA BOKARO JHARKHAND 829128 | BOKARO | BOKARO | JHARKHAND | 829128 | ₹3.3 L+₹62,349.60 (23.6%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹4.9 L
EMD Value
₹6,200
Closing Date
8 May 2025, 3:00 pmClosed
PROJECT ENGINEER(CIVIL)
OFFICE OF THE PROJECT OFFICER SAWANG COLLIERY
Repair and Maintenance of Damaged boundary Wall and Heightening of existing boundary wall with concertina coil and provision of Security Post at entrance point of workshop premises at Sawang Colliery Kathara Area
2025_CCL_334566_1
PO/PE(C)/SWG GVP PH-II/E-Tender/25-26/01
Open Tender
Civil Works - Others
Percentage
45 days
SAWANG GOVINDPUR PH-II
Refer Tender Documents
3 documents required · 3 mandatory
₹6,200
19 May 2025
25 Apr 2025
9 May 2025
26 Apr 2025
8 May 2025
26 Apr 2025
26 Apr 2025 - 3 May 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 12-May-2025 11:35 AM Tender Title: Repair and Maintenance of Damaged boundary Wall and Heightening of existing boundary wall with concertina coil and provision of Security Post at entrance point of workshop premises at Sawang Colliery Kathara Area Tender ID: 2025_CCL_334566_1
Tender Inviting Authority: Project Engineer(civil),Sawang Colliery, Kathara Area
Repair and Maintenance of damaged boundary wall & Heightening of existing boundary wall with concertina coil & Provision of Security Post at Entrance point of Workshop premises at Sawang Colliery, Kathara Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 National Carrier and Construction (GSTN-20AVHPS2496J2Z9) BID ID -1151347 419016.14 10.00 460917.75 Four Lakh Sixty Thousand Nine Hundred and Seventeen
2.00 BHARAT PRASAD MEHTA (GSTN-20BGOPM3111K1ZN) BID ID -1151998 419016.14 7.00 448347.27 Four Lakh Fourty Eight Thousand Three Hundred and Fourty Seven
3.00 SEMCO ENGINEERING WORKS (GSTN-20AHVPS6293F1ZV) BID ID -1152022 419016.14 -22.11 326371.67 Three Lakh Twenty Six Thousand Three Hundred and Seventy One
4.00 SANJEET KUMAR (GSTN-NA) BID ID -1151366 419016.14 -17.69 344892.18 Three Lakh Fourty Four Thousand Eight Hundred and Ninty Two
5.00 SANJAY YADAV (GSTN-NA) BID ID -1152348 419016.14 -22.15 326204.06 Three Lakh Twenty Six Thousand Two Hundred and Four
6.00 AJAY KUMAR (GSTN-NA) BID ID -1152391 419016.14 -33.33 279358.06 Two Lakh Seventy Nine Thousand Three Hundred and Fifty Eight
7.00 M/S ADIRA ENTERPRISES (GSTN-NA) BID ID -1152403 419016.14 -36.11 267709.41 Two Lakh Sixty Seven Thousand Seven Hundred and Nine
8.00 GOVIND YADAV (GSTN-NA) BID ID -1152405 419016.14 -36.99 264022.07 Two Lakh Sixty Four Thousand Twenty Two
9.00 VINIT KUMAR GUPTA (GSTN-NA) BID ID -1152353 419016.14 -8.00 385494.85 Three Lakh Eighty Five Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: GOVIND YADAV(264022.07)
BOQ Summary Details Tender Title: Repair and Maintenance of Damaged boundary Wall and Heightening of existing boundary wall with concertina coil and provision of Security Post at entrance point of workshop premises at Sawang Colliery Kathara Area Tender ID: 2025_CCL_334566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOVIND YADAV (BID ID -1152405) 264022.07 L1
2 M/S ADIRA ENTERPRISES (BID ID -1152403) 267709.41 L2
3 AJAY KUMAR (BID ID -1152391) 279358.06 L3
4 SANJAY YADAV (BID ID -1152348) 326204.06 L4
5 SEMCO ENGINEERING WORKS (BID ID -1152022) 326371.67 L5
6 SANJEET KUMAR (BID ID -1151366) 344892.18 L6
7 VINIT KUMAR GUPTA (BID ID -1152353) 385494.85 L7
8 BHARAT PRASAD MEHTA (BID ID -1151998) 448347.27 L8
9 National Carrier and Construction (BID ID -1151347) 460917.75 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_346820.pdf
boq_comp_chart.xlsx
xlsx
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