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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.5 LAccepted-AOC QR NO 1201 SECTOR 6B BOKARO JHARKHAND 827006 | BOKARO | BOKARO | JHARKHAND | 827006 | ₹32.5 L | L-1 | Accepted-AOC ACCEPTED |
| 2 | L-2₹42.8 L+₹10.3 L (31.6%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹42.8 L+₹10.3 L (31.6%) | L-2 | Rejected-Finance NOT BEING L-1 BIDDER |
| 3 | L-3₹72.9 L+₹40.4 L (124.2%)Rejected-Finance AT BARKAKANA RAMGARH JHARKHAND 829102 | RAMGARH | JHARKHAND | 829102 | ₹72.9 L+₹40.4 L (124.2%) | L-3 | Rejected-Finance NOT BEING L-1 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical Bidder has failed to submit TDS certificate for FY 23-24 and 24-25 and undertaking as per annexure III of NIT. Bidder has also failed to provide clarity for discrepancy in submitted DSC Certificate even after shortfall was asked. Hence TC recommen |
| 5 | Rejected-Technical AT SELECTED DHORI COLLIERY POST PHUSRO BAZAR DIST BOKARO JHARKHAND 829144 | PHUSRO BAZAR | BOKARO | JHARKHAND | 829144 | - | - | Rejected-Technical Bidder has failed to submit TDS Certificate for FY 19-20 and 20-21 and also bidder has failed to submit undertaking as per annexure III of NIT even after shortfall was asked. Hence TC recommend to reject his bid |
Tender Value
₹66.3 L
EMD Value
₹83,000
Closing Date
4 Jul 2025, 3:00 pmClosed
Staff officer civil,Dhori Area
Office of General Manager , Dhori Area, CCL
Day to day repair of different type qtr at central colony under CCD of Dhori Area.
2025_CCL_337882_1
GM(D)/SO(C) /E-tender/2025-26/16 dt 18.06.2025
Open Tender
Civil Works - Others
Percentage
180 days
Dhori Area
Refer Tender Document
5 documents required · 5 mandatory
₹83,000
8 Oct 2025
18 Jun 2025
5 Jul 2025
19 Jun 2025
4 Jul 2025
19 Jun 2025
19 Jun 2025 - 24 Jun 2025
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 12-Aug-2025 05:47 PM Tender Title: Day to day repair of different type qtr at central colony under CCD of Dhori Area. Tender ID: 2025_CCL_337882_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:- Day to day repair of different type qtr at central colony under CCD of Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1162096 5620909.69 -35.51 4277411.10 Fourty Two Lakh Seventy Seven Thousand Four Hundred and Eleven
2.00 RAJ KUMAR AGARWAL (GSTN-20ACDPA0338G2ZK) BID ID -1162594 5620909.69 9.90 7289308.11 Seventy Two Lakh Eighty Nine Thousand Three Hundred and Eight
3.00 M/S NARAYAN CONSTRUCTION (GSTN-NA) BID ID -1165322 5620909.69 -50.99 3250673.25 Thirty Two Lakh Fifty Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: M/S NARAYAN CONSTRUCTION(3250673.25)
BOQ Summary Details Tender Title: Day to day repair of different type qtr at central colony under CCD of Dhori Area. Tender ID: 2025_CCL_337882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN CONSTRUCTION (BID ID -1165322) 3250673.25 L1
2 Anil Kumar Singh (BID ID -1162096) 4277411.10 L2
3 RAJ KUMAR AGARWAL (BID ID -1162594) 7289308.11 L3
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tech_bid_open.pdf
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