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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.4 LAccepted-AOC AT KANJGI PO BARKA CHUMBA DIST RAMGARH JHARKHAND PIN 829101 | RAMGARH | JHARKHAND | 829101 | ₹12.4 L | L-1 | Accepted-AOC Successful L-1 Bidder |
| 2 | Rejected-Technical AT HESALONG DIST HAZARIBAGH JHARKHAND POSTAL CODE 829101 | HESALONG | HAZARIBAGH | JHARKHAND | 829101 | - | - | Rejected-Technical Unsuccessful Bidder |
| 3 | Rejected-Technical GROUND FLOOR KHATA NO 36 PLOT NO 607 NEAR DEVI DARSHAN NEORI DIST RANCHI JHARKHAND POSTAL CODE 835217 | NEORI | RANCHI | JHARKHAND | 835217 | - | - | Rejected-Technical Unsuccessful Bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹24.0 L
EMD Value
₹30,000
Closing Date
7 Jan 2026, 11:00 amClosed
Staff Officer (Civil), Argada Area
Civil Office, GM Unit, Argada Area GM Unit, Argada area, CCL, Sirka-829101.
Repair and maintenance of 04 Nos. Quarter (CSS-02, 03, 06 and 12) at Atal Colony under GM Unit, Argada Area.
2025_CCL_350058_1
SO(C)(A)/e-Tender22/25-26/2773
Open Tender
Civil Works - Others
75 days
GM Unit
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,000
9 Mar 2026
26 Dec 2025
8 Jan 2026
27 Dec 2025
7 Jan 2026
27 Dec 2025
27 Dec 2025 - 31 Dec 2025
eProcurement System of Coal India Limited Created By: Anshu Agrawal Created Date/Time: 08-Jan-2026 11:10 AM Tender Title: Repair and maintenance of 04 Nos. Quarter (CSS-02, 03, 06 and 12) at Atal Colony under GM Unit, Argada Area. Tender ID: 2025_CCL_350058_1
Tender Inviting Authority: Staff Officer (Civil), Argada Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N2T CONSULTANCY & CONSTRUCTION PVT LTD (GSTN-20AAKCN6345A1ZX) BID ID -1209227 2029734.88 -26.12 1769490.40 Seventeen Lakh Sixty Nine Thousand Four Hundred and Ninty
2.00 NEMICHAND KUMAR (GSTN-NA) BID ID -1209487 2029734.88 -28.80 1445171.24 Fourteen Lakh Fourty Five Thousand One Hundred and Seventy One
3.00 BISHUN DEO GOPE (GSTN-NA) BID ID -1207542 2029734.88 -38.80 1242197.75 Tweleve Lakh Fourty Two Thousand One Hundred and Ninty Seven
4.00 BINDESHWAR PRASAD (GSTN-NA) BID ID -1209418 2029734.88 -27.25 1476632.13 Fourteen Lakh Seventy Six Thousand Six Hundred and Thirty Two
5.00 PRAMILA DEVI (GSTN-NA) BID ID -1209438 2029734.88 -30.06 1419596.58 Fourteen Lakh Ninteen Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: BISHUN DEO GOPE(1242197.75)
BOQ Summary Details Tender Title: Repair and maintenance of 04 Nos. Quarter (CSS-02, 03, 06 and 12) at Atal Colony under GM Unit, Argada Area. Tender ID: 2025_CCL_350058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHUN DEO GOPE (BID ID -1207542) 1242197.75 L1
2 PRAMILA DEVI (BID ID -1209438) 1419596.58 L2
3 NEMICHAND KUMAR (BID ID -1209487) 1445171.24 L3
4 BINDESHWAR PRASAD (BID ID -1209418) 1476632.13 L4
5 N2T CONSULTANCY & CONSTRUCTION PVT LTD (BID ID -1209227) 1769490.40 L5
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_362808.pdf
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BOQ_362808.xls
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