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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.1 LAccepted-AOC MAJOR STORE GATE WARD NO 6 NEAR NAAZ PLAZA URJANAGAR CHANDRAPUR 442401 | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442401 | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Concluded from BOQ as L-4 Bidder. | |
| 3 | Rejected-Technical WARD NO 02 NEAR CARMEL ACADEMY SUGAT NAGAR TUKUM CHANDRAPUR 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | Rejected-Technical Concluded from BOQ as L-2 Bidder. | |
| 4 | Rejected-Technical EKTA CHOWK WARD NO 2 DURGAPUR NEAR QURESHI MASJID CHANDRAPUR MAHARASHTRA 442404 | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442404 | - | Rejected-Technical Concluded from BOQ as L-3 Bidder. |
Tender Value
₹30.2 L
EMD Value
₹37,800
Closing Date
8 Jan 2026, 5:00 pmClosed
Staff Officer, (Civil), CHA
Office of AGM, CHA
Annual maintenance contract for repair of NRB, Service Buildings in DOC and POC under DSA of Chandrapur Area (For a period of 02 years).
2025_WCL_350073_1
WCL_CHA_civil_eT-088
Open Tender
Civil Works - Others
Percentage
730 days
DSA, Chandrapur Area.
As per NIT
3 documents required · 3 mandatory
₹37,800
7 Feb 2026
27 Dec 2025
9 Jan 2026
27 Dec 2025
8 Jan 2026
29 Dec 2025
27 Dec 2025 - 1 Jan 2026
eProcurement System of Coal India Limited Created By: JEEVAN AMUDALA Created Date/Time: 09-Jan-2026 11:28 AM Tender Title: Annual maintenance contract for repair of NRB, Service Buildings in DOC and POC under DSA of Chandrapur Area (For a period of 02 years). Tender ID: 2025_WCL_350073_1
Tender Inviting Authority: Staff Officer, Civil, Chandrapur Area.
Name of Work: Annual maintenance contract for repair of NRB, Service Buildings in DOC and POC under DSA of Chandrapur Area (For a period of 02 years).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surendranath Singh (GSTN-27AGOPS9865M1Z3) BID ID -1209667 2561411.42 -27.00 1869830.34 Eighteen Lakh Sixty Nine Thousand Eight Hundred and Thirty
2.00 MANASVI ENTERPRISES (GSTN-NA) BID ID -1209743 2561411.42 -19.25 2068339.72 Twenty Lakh Sixty Eight Thousand Three Hundred and Thirty Nine
3.00 GAYATREE ENTERPRISES (GSTN-NA) BID ID -1209780 2561411.42 -19.35 2065778.31 Twenty Lakh Sixty Five Thousand Seven Hundred and Seventy Eight
4.00 CHANDAN KUMAR MISHRA (GSTN-NA) BID ID -1209841 2561411.42 -18.21 2094978.40 Twenty Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: Surendranath Singh(1869830.34)
BOQ Summary Details Tender Title: Annual maintenance contract for repair of NRB, Service Buildings in DOC and POC under DSA of Chandrapur Area (For a period of 02 years). Tender ID: 2025_WCL_350073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surendranath Singh (BID ID -1209667) 1869830.34 L1
2 GAYATREE ENTERPRISES (BID ID -1209780) 2065778.31 L2
3 MANASVI ENTERPRISES (BID ID -1209743) 2068339.72 L3
4 CHANDAN KUMAR MISHRA (BID ID -1209841) 2094978.40 L4
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