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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC BANDH BASTI YADAV TOLA GOMIA DIST BOKARO JHARKHAND 829113 | BOKARO | JHARKHAND | 829113 | ₹11.0 L | L1 | Accepted-AOC AOW |
| 2 | L2₹11.2 L+₹20,032.35 (1.82%)Rejected-Finance 782 BHAL TONGARIA BASTI NEAR GUEST HOUSE KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | ₹11.2 L+₹20,032.35 (1.82%) | L2 | Rejected-Finance Not being L1 bidder hence rejected |
| 3 | L3₹11.8 L+₹82,338.84 (7.48%)Rejected-Finance 131 KHUDGADA VILL KHUDGADA PS GOMIA DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | ₹11.8 L+₹82,338.84 (7.48%) | L3 | Rejected-Finance Not being L1 bidder hence rejected |
| 4 | L4₹12.3 L+₹1.3 L (11.5%)Rejected-Finance | ₹12.3 L+₹1.3 L (11.5%) | L4 | Rejected-Finance Not being L1 bidder hence rejected |
| 5 | L5₹12.6 L+₹1.6 L (14.4%)Rejected-Finance | ₹12.6 L+₹1.6 L (14.4%) | L5 | Rejected-Finance Not being L1 bidder hence rejected |
Tender Value
₹17.4 L
EMD Value
₹21,800
Closing Date
29 Mar 2025, 3:00 pmClosed
Staff Officer (Civil) (KTA)
G.M. Office Kathara
Construction of Main Gate with boundary wall for GM office Kathara Area.
2025_CCL_332805_1
GM(KTA)/SO (C) /E-Tender/24-25/23
Open Tender
Civil Works - Others
Percentage
90 days
G.M. Unit Kathara
refer to tender document
3 documents required · 3 mandatory
₹21,800
17 Apr 2025
18 Mar 2025
31 Mar 2025
19 Mar 2025
29 Mar 2025
19 Mar 2025
19 Mar 2025 - 24 Mar 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 31-Mar-2025 05:20 PM Tender Title: Construction of Main Gate with boundary wall for GM office Kathara Area. Tender ID: 2025_CCL_332805_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: Construction of Main Gate with boundary wall for GM office 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 M/S SARADA ENTERPRISES (GSTN-20ABQPC9077L1ZB) BID ID -1145010 1472966.66 -17.66 1431152.08 Fourteen Lakh Thirty One Thousand One Hundred and Fifty Two
2.00 M/S. M R ENTERPRISES, KATHARA (GSTN-20AGWPM7354D2Z9) BID ID -1145017 1472966.66 -10.11 1562378.68 Fifteen Lakh Sixty Two Thousand Three Hundred and Seventy Eight
3.00 M/s. SARSWATI ENTERPRISES, KATHARA (GSTN-20DRQPS9938K1ZV) BID ID -1145372 1472966.66 -5.35 1645112.27 Sixteen Lakh Fourty Five Thousand One Hundred and Tweleve
4.00 Om Prakash Das (GSTN-NA) BID ID -1144178 1472966.66 -16.69 1227128.52 Tweleve Lakh Twenty Seven Thousand One Hundred and Twenty Eight
5.00 Kuleshwar Yadav (GSTN-NA) BID ID -1145711 1472966.66 -19.66 1183381.41 Eleven Lakh Eighty Three Thousand Three Hundred and Eighty One
6.00 M/S GOPAL YADAV (GSTN-NA) BID ID -1145789 1472966.66 -27.54 1259427.73 Tweleve Lakh Fifty Nine Thousand Four Hundred and Twenty Seven
7.00 Gobind Yadav (GSTN-NA) BID ID -1145723 1472966.66 -25.25 1101042.57 Eleven Lakh One Thousand Fourty Two
8.00 SUMAN KUMARI (GSTN-NA) BID ID -1145620 1472966.66 -23.89 1121074.92 Eleven Lakh Twenty One Thousand Seventy Four
Lowest Amount Quoted BY: Gobind Yadav(1101042.57)
BOQ Summary Details Tender Title: Construction of Main Gate with boundary wall for GM office Kathara Area. Tender ID: 2025_CCL_332805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gobind Yadav (BID ID -1145723) 1101042.57 L1
2 SUMAN KUMARI (BID ID -1145620) 1121074.92 L2
3 Kuleshwar Yadav (BID ID -1145711) 1183381.41 L3
4 Om Prakash Das (BID ID -1144178) 1227128.52 L4
5 M/S GOPAL YADAV (BID ID -1145789) 1259427.73 L5
6 M/S SARADA ENTERPRISES (BID ID -1145010) 1431152.08 L6
7 M/S. M R ENTERPRISES, KATHARA (BID ID -1145017) 1562378.68 L7
8 M/s. SARSWATI ENTERPRISES, KATHARA (BID ID -1145372) 1645112.27 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_344985.pdf
boq_comp_chart.xlsx
xlsx
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