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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-AOC AT P O JAINAGAR SARAIYA TOLA DIST RAMGARH JH PIN 829133 | RAMGARH | JHARKHAND | 829133 | ₹4.6 L | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority |
| 2 | L-2₹4.8 L+₹20,296.42 (4.45%)Rejected-Finance | ₹4.8 L+₹20,296.42 (4.45%) | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 3 | L-3₹7.5 L+₹2.9 L (63.8%)Rejected-Finance | ₹7.5 L+₹2.9 L (63.8%) | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹7.3 L
EMD Value
₹9,100
Closing Date
19 Mar 2025, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Repair and maintenance of Qtr. No. MQ133, MQ55 Basant Vihar, MQ358 Bisujhapa, Bachra under GM unit of M-S Area
2025_CCL_331025_1
GMMS/SOC/Tender/24-25/59/1402
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹9,100
26 Apr 2025
4 Mar 2025
21 Mar 2025
5 Mar 2025
19 Mar 2025
5 Mar 2025
5 Mar 2025 - 8 Mar 2025
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 21-Mar-2025 11:26 AM Tender Title: Repair and maintenance of Qtr. No. MQ133, MQ55 Basant Vihar, MQ358 Bisujhapa, Bachra under GM unit of M-S Area Tender ID: 2025_CCL_331025_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Repair and maintenance Qtr. No. MQ133, MQ55 (Basant Vihar), MQ358 (Bisujhapa), Bachra under GM unit of M-S Area. (e NIT No. 59 of 2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM KUMAR SAHU (GSTN-NA) BID ID -1138249 615042.77 3.00 747522.98 Seven Lakh Fourty Seven Thousand Five Hundred and Twenty Two
2.00 M/s Nidhi Kumari (GSTN-NA) BID ID -1142499 615042.77 -25.80 456361.73 Four Lakh Fifty Six Thousand Three Hundred and Sixty One
3.00 SANDHYA RANI (GSTN-NA) BID ID -1138292 615042.77 -22.50 476658.15 Four Lakh Seventy Six Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Nidhi Kumari(456361.73)
BOQ Summary Details Tender Title: Repair and maintenance of Qtr. No. MQ133, MQ55 Basant Vihar, MQ358 Bisujhapa, Bachra under GM unit of M-S Area Tender ID: 2025_CCL_331025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nidhi Kumari (BID ID -1142499) 456361.73 L1
2 SANDHYA RANI (BID ID -1138292) 476658.15 L2
3 PREM KUMAR SAHU (BID ID -1138249) 747522.98 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_343099.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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