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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹41.1 LAccepted-AOC | ₹41.1 L Quoted ₹34.9 L | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹42.3 L+₹7.5 L (21.4%)Rejected-Finance AT BARKAKANA RAMGARH JHARKHAND 829102 | RAMGARH | JHARKHAND | 829102 | ₹42.3 L+₹7.5 L (21.4%) | L-2 | Rejected-Finance Not Being L-1 Bidder |
| 3 | L-3₹45.7 L+₹10.9 L (31.2%)Rejected-Finance AT RAMNAGAR PO BERMO DIST BOKARO 829104 | BERMO | BOKARO | JHARKHAND | 829104 | ₹45.7 L+₹10.9 L (31.2%) | L-3 | Rejected-Finance Not Being L-1 Bidder |
| 4 | L-4₹45.9 L+₹11.0 L (31.6%)Rejected-Finance | ₹45.9 L+₹11.0 L (31.6%) | L-4 | Rejected-Finance Not Being L-1 Bidder |
| 5 | L-5₹46.2 L+₹11.3 L (32.4%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹46.2 L+₹11.3 L (32.4%) | L-5 | Rejected-Finance Not Being L-1 Bidder |
Tender Value
₹80.4 L
EMD Value
₹1.0 L
Closing Date
26 Mar 2025, 3:00 pmClosed
Staff officer civil,Dhori Area
Office of General Manager , Dhori Area , CCL
Repairing and maintenance of Retaining Wall and Wharf Wall at Railway Siding under AADOCM of Dhori Area
2025_CCL_331905_1
GM(D)/SO(C) /E-tender/2024-25/108 dt 10.03.2025
Open Tender
Civil Works - Others
Percentage
60 days
Dhori Area
Refer Tender Document
5 documents required · 5 mandatory
₹1.0 L
3 Sept 2025
10 Mar 2025
27 Mar 2025
11 Mar 2025
26 Mar 2025
11 Mar 2025
11 Mar 2025 - 16 Mar 2025
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 15-May-2025 02:03 PM Tender Title: Repairing and maintenance of Retaining Wall and Wharf Wall at Railway Siding under AADOCM of Dhori Area Tender ID: 2025_CCL_331905_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Repairing and maintenance of Retaining Wall and Wharf Wall at Railway Siding under AADOCM 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 RAJ KUMAR AGARWAL (GSTN-20ACDPA0338G2ZK) BID ID -1138733 6815924.77 -37.90 4232689.28 Fourty Two Lakh Thirty Two Thousand Six Hundred and Eighty Nine
2.00 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1139320 6815924.77 -32.24 4618470.62 Fourty Six Lakh Eighteen Thousand Four Hundred and Seventy
3.00 SHASHI PRATAP SINGH (GSTN-20CDOPS7010P1Z6) BID ID -1144217 6815924.77 -32.89 4574167.11 Fourty Five Lakh Seventy Four Thousand One Hundred and Sixty Seven
4.00 M/s Rajeev Construction (GSTN-20AHWPB7222Q1Z1) BID ID -1144939 6815924.77 -32.69 4587798.96 Fourty Five Lakh Eighty Seven Thousand Seven Hundred and Ninty Eight
5.00 M/S BINOD PRASAD NAYAK (GSTN-NA) BID ID -1144746 6815924.77 -48.84 3487027.11 Thirty Four Lakh Eighty Seven Thousand Twenty Seven
Lowest Amount Quoted BY: M/S BINOD PRASAD NAYAK(3487027.11)
BOQ Summary Details Tender Title: Repairing and maintenance of Retaining Wall and Wharf Wall at Railway Siding under AADOCM of Dhori Area Tender ID: 2025_CCL_331905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BINOD PRASAD NAYAK (BID ID -1144746) 3487027.11 L1
2 RAJ KUMAR AGARWAL (BID ID -1138733) 4232689.28 L2
3 SHASHI PRATAP SINGH (BID ID -1144217) 4574167.11 L3
4 M/s Rajeev Construction (BID ID -1144939) 4587798.96 L4
5 Anil Kumar Singh (BID ID -1139320) 4618470.62 L5
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