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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.8 LAccepted-AOC AT ASNAPANI PO KATHARA DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 829116 | ₹6.8 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L-10 |
| 3 | Rejected-Technical OLD BDO OFFICE DHORI PO DHORI PS BERMO DIST BOKARO JHARKHAND 825102 | BOKARO | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical L-2 |
| 4 | Rejected-Technical BHALTONGARIYA BASTI PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical L-3 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L-7 |
Tender Value
₹12.1 L
EMD Value
₹15,200
Closing Date
20 Dec 2025, 3:00 pmClosed
SO(C)(KTA)
GM Office Kathara
Repair and maintenance of Community centre drain with path near Asnapani Village under G.M.Unit Kathara
2025_CCL_348997_1
GM(KTA)/SO (C)/E-Tender/25-26/10 dt 08/12/25
Open Tender
Civil Works - Others
Percentage
45 days
Kathara
Refer tender document
3 documents required · 3 mandatory
₹15,200
25 Mar 2026
9 Dec 2025
22 Dec 2025
10 Dec 2025
20 Dec 2025
10 Dec 2025
10 Dec 2025 - 14 Dec 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 22-Dec-2025 05:00 PM Tender Title: Repair and maintenance of Community centre drain with path near Asnapani Village under G.M.Unit Kathara Tender ID: 2025_CCL_348997_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: Repair and maintenance of Community centre drain with path near Asnapani Village under G.M.Unit Kathara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SARADA ENTERPRISES (GSTN-20ABQPC9077L1ZB) BID ID -1205063 1024610.96 -28.15 868695.91 Eight Lakh Sixty Eight Thousand Six Hundred and Ninty Five
2.00 M/S. M R ENTERPRISES, KATHARA (GSTN-20AGWPM7354D2Z9) BID ID -1205320 1024610.96 -22.95 931566.04 Nine Lakh Thirty One Thousand Five Hundred and Sixty Six
3.00 M/S RIYA ENTERPRISES (GSTN-20ACNPY2043G1ZP) BID ID -1205758 1024610.96 -36.99 761816.69 Seven Lakh Sixty One Thousand Eight Hundred and Sixteen
4.00 VIKASH PRAJAPATI (GSTN-NA) BID ID -1205745 1024610.96 -18.52 985126.55 Nine Lakh Eighty Five Thousand One Hundred and Twenty Six
5.00 ROHIT MISHRA (GSTN-NA) BID ID -1205565 1024610.96 -22.00 799196.55 Seven Lakh Ninty Nine Thousand One Hundred and Ninty Six
6.00 MOUMITA CHOWDHURY (GSTN-NA) BID ID -1204837 1024610.96 -24.50 773581.27 Seven Lakh Seventy Three Thousand Five Hundred and Eighty One
7.00 M/S NITESH KUMAR (GSTN-NA) BID ID -1205747 1024610.96 -37.99 749726.28 Seven Lakh Fourty Nine Thousand Seven Hundred and Twenty Six
8.00 NISHA DEVI (GSTN-NA) BID ID -1204815 1024610.96 -33.33 683108.13 Six Lakh Eighty Three Thousand One Hundred and Eight
9.00 RAJU KUMAR CHOUHAN (GSTN-NA) BID ID -1205677 1024610.96 -25.33 765077.00 Seven Lakh Sixty Five Thousand Seventy Seven
10.00 Chhutu kumar marandi (GSTN-NA) BID ID -1204913 1024610.96 -15.52 1021397.78 Ten Lakh Twenty One Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: NISHA DEVI(683108.13)
BOQ Summary Details Tender Title: Repair and maintenance of Community centre drain with path near Asnapani Village under G.M.Unit Kathara Tender ID: 2025_CCL_348997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NISHA DEVI (BID ID -1204815) 683108.13 L1
2 M/S NITESH KUMAR (BID ID -1205747) 749726.28 L2
3 M/S RIYA ENTERPRISES (BID ID -1205758) 761816.69 L3
4 RAJU KUMAR CHOUHAN (BID ID -1205677) 765077.00 L4
5 MOUMITA CHOWDHURY (BID ID -1204837) 773581.27 L5
6 ROHIT MISHRA (BID ID -1205565) 799196.55 L6
7 M/S SARADA ENTERPRISES (BID ID -1205063) 868695.91 L7
8 M/S. M R ENTERPRISES, KATHARA (BID ID -1205320) 931566.04 L8
9 VIKASH PRAJAPATI (BID ID -1205745) 985126.55 L9
10 Chhutu kumar marandi (BID ID -1204913) 1021397.78 L10
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