Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Technical | Admitted-Technical accepted for financial evaluation |
| 2 | Admitted-Technical AT URIMARI PO SAYAL HAZARIBAGH JHARKHAND | HAZARIBAGH | HAZARIBAGH | JHARKHAND | Admitted-Technical accepted for financial evaluation |
| 3 | Admitted-Technical | Admitted-Technical accepted for financial evaluation |
| 4 | Admitted-Technical AT URIMARI PO GOSAIBALIA P S BARKAGAON DISTRICT HAZARIBAGH JHARKHAND PIN 825311 | HAZARIBAGH | JHARKHAND | 825311 | Admitted-Technical accepted for financial evaluation |
| 5 | Rejected-Technical | Rejected-Technical not alligible |
Tender Value
₹23.1 L
EMD Value
₹28,900
Closing Date
23 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer Civil Barkasayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Repairing of DAV School Urimari under Urimari Project.
2025_CCL_341358_1
GM(B-S)/Civil/Tender/25-26/325
Open Tender
Civil Works - Others
Percentage
60 days
Urimari
Please refer Tender documents.
3 documents required · 3 mandatory
₹28,900
24 Oct 2025
12 Aug 2025
25 Aug 2025
13 Aug 2025
23 Aug 2025
13 Aug 2025
13 Aug 2025 - 17 Aug 2025
eProcurement System of Coal India Limited Created By: Abhirup Adrian Created Date/Time: 25-Aug-2025 12:14 PM Tender Title: Repairing of DAV School Urimari under Urimari Project. Tender ID: 2025_CCL_341358_1
Tender Inviting Authority: Staff Officer (Civil), Barka-Sayal 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 RAJPATI KUMAR (GSTN-20BDHPK7992N1ZZ) BID ID -1176427 1958415.23 9.88 2539249.85 Twenty Five Lakh Thirty Nine Thousand Two Hundred and Fourty Nine
2.00 NAKUL PRAJAPATI (GSTN-20AGZPP2608N2ZV) BID ID -1176959 1958415.23 9.80 2537401.11 Twenty Five Lakh Thirty Seven Thousand Four Hundred and One
3.00 Sweta Sinha (GSTN-NA) BID ID -1177341 1958415.23 -11.11 1740835.30 Seventeen Lakh Fourty Thousand Eight Hundred and Thirty Five
4.00 M/S MAHABIR SAW (GSTN-NA) BID ID -1176428 1958415.23 9.96 2541098.60 Twenty Five Lakh Fourty One Thousand Ninty Eight
5.00 DINESH KARMALI (GSTN-NA) BID ID -1177062 1958415.23 9.50 2530468.32 Twenty Five Lakh Thirty Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: Sweta Sinha(1740835.30)
BOQ Summary Details Tender Title: Repairing of DAV School Urimari under Urimari Project. Tender ID: 2025_CCL_341358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sweta Sinha (BID ID -1177341) 1740835.30 L1
2 DINESH KARMALI (BID ID -1177062) 2530468.32 L2
3 NAKUL PRAJAPATI (BID ID -1176959) 2537401.11 L3
4 M/S RAJPATI KUMAR (BID ID -1176427) 2539249.85 L4
5 M/S MAHABIR SAW (BID ID -1176428) 2541098.60 L5
stage.html
html • 0.03 MB
tech_eval.pdf
finance_353855.pdf
boq_comp_chart.xlsx
xlsx
cancelled_1.pdf
pdf • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 3.05 MB
BOQ_353855.xls
BOQ • 0.31 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .