Coal India

Financial BO

Works

Civil Works - Others

Supplying and distribution of drinking water for Sayal-D colony MQ colony Nalapar Staff colony Bhanu colony KK colony Magzine Building under Sayal-D Project, Barka-Sayal Area.

Central Coalfields Limited

Sayal | Ramgarh, Jharkhand

Amount: ₹8.5 LCloses: 28 Jul 2026Closed

Timeline

Published17 Jul 2026
Closed28 Jul 2026
Financial Evaluation—
Award—

Bids

Percentage

3 Bids29 Jul 2026

#	Company	Quoted %	Amount	Rank	Status
1	M/S MADAN LAL YADAV L1₹7.9 LAdmitted-Fee/PreQual/Technical/Finance	+9.50%	₹7.9 L	L1	Admitted-Fee/PreQual/Technical/Finance
2	ANITA DEVI L2₹7.9 L+₹2,151.19 (0.27%)Admitted-Fee/PreQual/Technical/Finance	+9.80%	₹7.9 L+₹2,151.19 (0.27%)	L2	Admitted-Fee/PreQual/Technical/Finance
3	M/S HI-TECH CONSTRUCTION L3₹9.5 L+₹1.6 L (20.7%)Admitted-Fee/PreQual/Technical/Finance	+12.00%	₹9.5 L+₹1.6 L (20.7%)	L3	Admitted-Fee/PreQual/Technical/Finance

Tender Value

₹8.5 L

EMD Value

₹10,600

Closing Date

28 Jul 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Staff Officer (C) Barka Sayal Area

Address

GM (BS) UNIT BARKA SAYAL AREA CCL

Work Description

Supplying and distribution of drinking water for Sayal-D colony MQ colony Nalapar Staff colony Bhanu colony KK colony Magzine Building under Sayal-D Project, Barka-Sayal Area.

Tender Information

Tender ID

2026_CCL_362185_1

Reference Number

GM(BS)/Civil/Tender/2026-27/ 251

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

150 days

Location

Sayal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical/Finance

RequiredDigital Signature Certificate (DSC) (.pdf)

RequiredUndertaking by bidder on his/her/their Letter Head as per Annexure-III. (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹10,600

Important Dates

Last Activity

29 Jul 2026

Published

17 Jul 2026

Bid Opening

29 Jul 2026

Download Starts

18 Jul 2026

Download Ends

28 Jul 2026

Submission Starts

18 Jul 2026

Clarification Period

18 Jul 2026 - 21 Jul 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Item Description/ Heading
1.01	Domestic water for Project effected villages and tolas (Potanga Panchayat, Gandhonia village, Karmali tola, Neem tola, Magazine and other nearby villages)” through water tanker as & when required through Urimari Project (Capacity of water tanker : 12KL/) Scope of work:- 1. Deployment of 02 Nos. water tanker with operator , Khalashi etc. 2. Operator engaged should have a valid Driving License. 3. The water tanker must be with proper owner book, insurance, Permit along with tax paid etc. 4. That payment will be made on actual no. of days the tankers are engaged.. 5. Period of 150 Days 6. The cost of diesel will be borne by the contactor (one Ltr. Per 5.00KM) 7. Payment will be paid to operator (Driver) and Khalashi as per minimum wages by the contractor. 8. Capacity of tanker should be -12KL. 9. No . of trips to be supplied per day=3	150	days	4,780.41	₹7,17,061.5
1.02	Total impact of GST for the purpose of CTC	1	Nos	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Bid Opening Summary

finance_375081.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.29 MB

Work Item Documents

BOQ_375081.xls

BOQ • 0.29 MB

Ready to Participate?

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Company

M/S MADAN LAL YADAV

L1₹7.9 LAdmitted-Fee/PreQual/Technical/Finance

ANITA DEVI

L2₹7.9 L+₹2,151.19 (0.27%)Admitted-Fee/PreQual/Technical/Finance

M/S HI-TECH CONSTRUCTION

L3₹9.5 L+₹1.6 L (20.7%)Admitted-Fee/PreQual/Technical/Finance

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Item Description/ Heading
1.01	Domestic water for Project effected villages and tolas (Potanga Panchayat, Gandhonia village, Karmali tola, Neem tola, Magazine and other nearby villages)” through water tanker as & when required through Urimari Project (Capacity of water tanker : 12KL/) Scope of work:- 1. Deployment of 02 Nos. water tanker with operator , Khalashi etc. 2. Operator engaged should have a valid Driving License. 3. The water tanker must be with proper owner book, insurance, Permit along with tax paid etc. 4. That payment will be made on actual no. of days the tankers are engaged.. 5. Period of 150 Days 6. The cost of diesel will be borne by the contactor (one Ltr. Per 5.00KM) 7. Payment will be paid to operator (Driver) and Khalashi as per minimum wages by the contractor. 8. Capacity of tanker should be -12KL. 9. No . of trips to be supplied per day=3	150	days	4,780.41	₹7,17,061.5
1.02	Total impact of GST for the purpose of CTC	1	Nos	-	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1Item Description/ Heading

1.01

Domestic water for Project effected villages and tolas (Potanga Panchayat, Gandhonia village, Karmali tola, Neem tola, Magazine and other nearby villages)” through water tanker as & when required through Urimari Project (Capacity of water tanker : 12KL/) Scope of work:- 1. Deployment of 02 Nos. water tanker with operator , Khalashi etc. 2. Operator engaged should have a valid Driving License. 3. The water tanker must be with proper owner book, insurance, Permit along with tax paid etc. 4. That payment will be made on actual no. of days the tankers are engaged.. 5. Period of 150 Days 6. The cost of diesel will be borne by the contactor (one Ltr. Per 5.00KM) 7. Payment will be paid to operator (Driver) and Khalashi as per minimum wages by the contractor. 8. Capacity of tanker should be -12KL. 9. No . of trips to be supplied per day=3

150

days

4,780.41

₹7,17,061.5

1.02

Total impact of GST for the purpose of CTC

Nos