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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC AT MUDIDIH NO 2 P O SIJUA DHANBAD 828121 | DHANBAD | JHARKHAND | 828121 | ₹4.1 L | L1 | Accepted-AOC BEING FIRST ETC LOWEST |
| 2 | L2₹4.2 LRejected-AOC | ₹4.2 L | L2 | Rejected-AOC BEING SECONDETC LOWEST |
| 3 | L3₹4.3 LRejected-AOC AT PO SAUNDA D P S PATRATU DISTRICT RAMGARH JHARKHAND PIN 829133 | SAUNDA D | RAMGARH | JHARKHAND | 829133 | ₹4.3 L | L3 | Rejected-AOC BEING THIRD ETC LOWEST |
| 4 | L4₹4.4 LRejected-AOC | ₹4.4 L | L4 | Rejected-AOC BEING FORTH ETC LOWEST |
| 5 | L5₹4.8 LRejected-AOC AT JAWAHAR NAGAR BHURKUNDA P O BHURKUNDA DISTRICT RAMGARH JHARKHAND PIN 829106 | RAMGARH | JHARKHAND | 829106 | ₹4.8 L | L5 | Rejected-AOC BEING FIFTH ETC LOWEST |
Tender Value
₹7.4 L
EMD Value
₹9,300
Closing Date
23 Sept 2025, 3:00 pmClosed
Staff Officer Civil Barkasayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Repair and maintenance of Durga Mandap at Jawahar nagar Bhurkunda under Bhurkunda Project, BarkaSayal Area.
2025_CCL_343885_1
GM(B-S)/Civil/Tender/25-26/409
Open Tender
Civil Works - Others
30 days
Bhurkunda
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,300
26 Jan 2026
12 Sept 2025
24 Sept 2025
13 Sept 2025
23 Sept 2025
13 Sept 2025
13 Sept 2025 - 16 Sept 2025
eProcurement System of Coal India Limited Created By: BAL MUKUND UPADHYAY Created Date/Time: 24-Sep-2025 11:50 AM Tender Title: Repair and maintenance of Durga Mandap at Jawahar nagar Bhurkunda under Bhurkunda Project, BarkaSayal Area. Tender ID: 2025_CCL_343885_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 DINESH KUMAR MEHTA (GSTN-20AKFPM7745M1ZW) BID ID -1185511 626652.32 -35.75 475096.46 Four Lakh Seventy Five Thousand Ninty Six
2.00 AMAN KUMAR (GSTN-NA) BID ID -1183931 626652.32 -30.05 438343.30 Four Lakh Thirty Eight Thousand Three Hundred and Fourty Three
3.00 sandhya kumari (GSTN-NA) BID ID -1186486 626652.32 -33.20 418603.75 Four Lakh Eighteen Thousand Six Hundred and Three
4.00 BIRENDRA KUMAR SINGH (GSTN-NA) BID ID -1185509 626652.32 -45.01 406623.41 Four Lakh Six Thousand Six Hundred and Twenty Three
5.00 M/S RAJEEV KUMAR (GSTN-NA) BID ID -1184899 626652.32 -42.42 425775.16 Four Lakh Twenty Five Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: BIRENDRA KUMAR SINGH(406623.41)
BOQ Summary Details Tender Title: Repair and maintenance of Durga Mandap at Jawahar nagar Bhurkunda under Bhurkunda Project, BarkaSayal Area. Tender ID: 2025_CCL_343885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRENDRA KUMAR SINGH (BID ID -1185509) 406623.41 L1
2 sandhya kumari (BID ID -1186486) 418603.75 L2
3 M/S RAJEEV KUMAR (BID ID -1184899) 425775.16 L3
4 AMAN KUMAR (BID ID -1183931) 438343.30 L4
5 DINESH KUMAR MEHTA (BID ID -1185511) 475096.46 L5
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finance_356441.pdf
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