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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.5 LAccepted-AOC | ₹6.5 L | L-1 | Accepted-AOC Technocommercially Eligible L-1 Bidder |
| 2 | L-2₹6.8 LRejected-Finance | ₹6.8 L | L-2 | Rejected-Finance L-2 As BOQ Summary Details. |
| 3 | L-3₹6.8 LRejected-Finance | ₹6.8 L | L-3 | Rejected-Finance L-3 As BOQ Summary Details. |
Tender Value
₹9.9 L
EMD Value
₹12,400
Closing Date
15 Dec 2025, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of the General Manager NK Area, Dakra
Construction of Toilet Complex at Saraswati Shishu Vidya Mandir School, Dakra under CSR Fund under GM Unit, NK Area.
2025_CCL_348786_1
SO(C)/NK/e-tender/25-26/303
Open Tender
Civil Works - Others
45 days
GM Unit, NK Area
As per NIT
3 documents required · 3 mandatory
₹12,400
24 Feb 2026
4 Dec 2025
16 Dec 2025
5 Dec 2025
15 Dec 2025
5 Dec 2025
5 Dec 2025 - 12 Dec 2025
eProcurement System of Coal India Limited Created By: Anmol Saurabh Created Date/Time: 16-Dec-2025 11:12 AM Tender Title: Construction of Toilet Complex at Saraswati Shishu Vidya Mandir School, Dakra under CSR Fund under GM Unit, NK Area. Tender ID: 2025_CCL_348786_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work:-Construction of Toilet Complex at Saraswati Shishu Vidya Mandir School, Dakra under CSR Fund under GM Unit,NK 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 AWADHESH KUMAR RAI (GSTN-20AJGPR6495K1ZR) BID ID -1203643 839242.18 -31.75 675883.69 Six Lakh Seventy Five Thousand Eight Hundred and Eighty Three
2.00 M/S PRAVESH CHOUHAN (GSTN-NA) BID ID -1203726 839242.18 -18.89 680709.33 Six Lakh Eighty Thousand Seven Hundred and Nine
3.00 SANJAY RAM (GSTN-NA) BID ID -1202769 839242.18 -22.06 654105.35 Six Lakh Fifty Four Thousand One Hundred and Five
Lowest Amount Quoted BY: SANJAY RAM(654105.35)
BOQ Summary Details Tender Title: Construction of Toilet Complex at Saraswati Shishu Vidya Mandir School, Dakra under CSR Fund under GM Unit, NK Area. Tender ID: 2025_CCL_348786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY RAM (BID ID -1202769) 654105.35 L1
2 M/S AWADHESH KUMAR RAI (BID ID -1203643) 675883.69 L2
3 M/S PRAVESH CHOUHAN (BID ID -1203726) 680709.33 L3
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