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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC | ₹4.1 Cr | L1 | Accepted-AOC L1 accepted bidder |
| 2 | L2₹4.1 Cr+₹60,447.93 (0.15%)Rejected-Finance AT RAMNAGAR PO BERMO DIST BOKARO 829104 | BERMO | BOKARO | JHARKHAND | 829104 | ₹4.1 Cr+₹60,447.93 (0.15%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹4.1 Cr+₹4.1 L (1.01%)Rejected-Finance 05A MARUTI VILLA PHASE 2 PATIA STATION ROAD PATIA VILLAGE TOWN BHUBANESWAR CITY BHUBANESWAR KHORDHA ODISHA 751024 INDIA | KHORDHA | ODISHA | 751024 | ₹4.1 Cr+₹4.1 L (1.01%) | L3 | Rejected-Finance Not being L1 |
| 4 | L4₹4.1 Cr+₹8.1 L (2.00%)Rejected-Finance AT MOHAN NAGAR PO DAKRA PS KHALARI DISTT RANCHI JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | ₹4.1 Cr+₹8.1 L (2.00%) | L4 | Rejected-Finance Not being L1 |
| 5 | L5₹4.3 Cr+₹23.8 L (5.86%)Rejected-Finance | ₹4.3 Cr+₹23.8 L (5.86%) | L5 | Rejected-Finance Not being L1 |
Tender Value
₹5.5 Cr
EMD Value
₹6.9 L
Closing Date
25 Oct 2025, 5:00 pmClosed
GM (Civil)/Welfare and Services , CCL, Ranchi
Office of GM(C)/Welfare and Services , CCL, Ranchi- 834029
Complete annual maintenance (CAMC) of Gandhi Nagar Hospital, CCL, for a period of two years
2025_CCL_344925_1
CCL/GM(WnS)/NIT/25-26/ 3597-3608 Dated 29.09.2025
Open Tender
Miscellaneous Services
Percentage
730 days
Gandhi Nagar Hospital, CCL
As per NIT
5 documents required · 5 mandatory
₹6.9 L
Yes
23 Dec 2025
8 Oct 2025
27 Oct 2025
8 Oct 2025
25 Oct 2025
9 Oct 2025
8 Oct 2025 - 18 Oct 2025
eProcurement System of Coal India Limited Created By: AMIT PRAKASH Created Date/Time: 15-Dec-2025 04:24 PM Tender Title: Complete annual maintenance (CAMC) of Gandhi Nagar Hospital, CCL, for a period of two years Tender ID: 2025_CCL_344925_1
Tender Inviting Authority: General Manager (Civil)/ Welfare & Services, CCL Ranchi.
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 MAA CONSTRUCTION (GSTN-20AATFM3143R1ZU) BID ID -1191006 46570055.63 -24.52 41478272.03 Four Crore Fourteen Lakh Seventy Eight Thousand Two Hundred and Seventy Two
2.00 AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED (GSTN-20AAOCA4016D1ZC) BID ID -1191465 46570055.63 -11.78 48479241.63 Four Crore Eighty Four Lakh Seventy Nine Thousand Two Hundred and Fourty One
3.00 SHASHI PRATAP SINGH (GSTN-20CDOPS7010P1Z6) BID ID -1192688 46570055.63 -25.89 40725420.51 Four Crore Seven Lakh Twenty Five Thousand Four Hundred and Twenty
4.00 S S ENGINEERING SERVICES (GSTN-19CALPG5744E1ZK) BID ID -1192725 46570055.63 -21.66 43049918.27 Four Crore Thirty Lakh Fourty Nine Thousand Nine Hundred and Eighteen
5.00 M/S BINOD PRASAD NAYAK (GSTN-NA) BID ID -1192292 46570055.63 7.22 58920248.10 Five Crore Eighty Nine Lakh Twenty Thousand Two Hundred and Fourty Eight
6.00 M/S S K MISHRA AND SONS (GSTN-NA) BID ID -1192339 46570055.63 -21.51 43132347.26 Four Crore Thirty One Lakh Thirty Two Thousand Three Hundred and Fourty Seven
7.00 PnB JOINT VENTURE (GSTN-NA) BID ID -1192680 46570055.63 -26.00 40664972.58 Four Crore Six Lakh Sixty Four Thousand Nine Hundred and Seventy Two
8.00 Shiv Shail Construction Private Limited (GSTN-NA) BID ID -1191166 46570055.63 -7.58 50787253.59 Five Crore Seven Lakh Eighty Seven Thousand Two Hundred and Fifty Three
9.00 M/s Raj Kumar Agarwal (GSTN-NA) BID ID -1192690 46570055.63 -7.91 50605909.79 Five Crore Six Lakh Five Thousand Nine Hundred and Nine
10.00 Greenwey Creation Pvt Ltd (GSTN-NA) BID ID -1192249 46570055.63 -25.25 41077117.57 Four Crore Ten Lakh Seventy Seven Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: PnB JOINT VENTURE(40664972.58)
BOQ Summary Details Tender Title: Complete annual maintenance (CAMC) of Gandhi Nagar Hospital, CCL, for a period of two years Tender ID: 2025_CCL_344925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PnB JOINT VENTURE (BID ID -1192680) 40664972.58 L1
2 SHASHI PRATAP SINGH (BID ID -1192688) 40725420.51 L2
3 Greenwey Creation Pvt Ltd (BID ID -1192249) 41077117.57 L3
4 M/S MAA CONSTRUCTION (BID ID -1191006) 41478272.03 L4
5 S S ENGINEERING SERVICES (BID ID -1192725) 43049918.27 L5
6 M/S S K MISHRA AND SONS (BID ID -1192339) 43132347.26 L6
7 AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED (BID ID -1191465) 48479241.63 L7
8 M/s Raj Kumar Agarwal (BID ID -1192690) 50605909.79 L8
9 Shiv Shail Construction Private Limited (BID ID -1191166) 50787253.59 L9
10 M/S BINOD PRASAD NAYAK (BID ID -1192292) 58920248.10 L10
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