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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60.5 LAccepted-AOC | ₹60.5 L | L-1 | Accepted-AOC ACCEPTED |
| 2 | L-2₹61.4 L+₹87,506.51 (1.45%)Rejected-Finance | ₹61.4 L+₹87,506.51 (1.45%) | L-2 | Rejected-Finance NOT BEING L-1 BIDDER |
| 3 | L-3₹62.5 L+₹2.0 L (3.29%)Rejected-Finance AT RAMNAGAR PO BERMO DIST BOKARO 829104 | BERMO | BOKARO | JHARKHAND | 829104 | ₹62.5 L+₹2.0 L (3.29%) | L-3 | Rejected-Finance NOT BEING L-1 BIDDER |
| 4 | L-4₹62.9 L+₹2.4 L (3.94%)Rejected-Finance AT BARKAKANA RAMGARH JHARKHAND 829102 | RAMGARH | JHARKHAND | 829102 | ₹62.9 L+₹2.4 L (3.94%) | L-4 | Rejected-Finance NOT BEING L-1 BIDDER |
| 5 | L-5₹69.1 L+₹8.6 L (14.3%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹69.1 L+₹8.6 L (14.3%) | L-5 | Rejected-Finance NOT BEING L-1 BIDDER |
Tender Value
₹1.0 Cr
EMD Value
₹1.3 L
Closing Date
14 May 2025, 3:00 pmClosed
Staff Officer(Civil) Dhori Area
Office of The area General Manager,CCL, Dhori Area
Repair/Maintenance of CISF B company under GM Unit Dhori area.
2025_CCL_334723_1
GM(D)/SO(C) /E-tender/2025-26/03 dt 28.04.2025
Open Tender
Civil Works - Buildings
Percentage
135 days
Dhori Area
Refer tender documents
5 documents required · 5 mandatory
₹1.3 L
5 Feb 2026
28 Apr 2025
15 May 2025
29 Apr 2025
14 May 2025
29 Apr 2025
29 Apr 2025 - 4 May 2025
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 30-May-2025 05:01 PM Tender Title: Repair/Maintenance of CISF B company under GM Unit Dhori area. Tender ID: 2025_CCL_334723_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:- Repair/Maintenance of CISF B company under GM Unit 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 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1151451 8523915.22 -31.28 6912008.75 Sixty Nine Lakh Tweleve Thousand Eight
2.00 M/s Rajeev Construction (GSTN-20AHWPB7222Q1Z1) BID ID -1152224 8523915.22 -39.87 6048007.66 Sixty Lakh Fourty Eight Thousand Seven
3.00 RAJ KUMAR AGARWAL (GSTN-20ACDPA0338G2ZK) BID ID -1152389 8523915.22 -37.50 6286387.47 Sixty Two Lakh Eighty Six Thousand Three Hundred and Eighty Seven
4.00 SHASHI PRATAP SINGH (GSTN-20CDOPS7010P1Z6) BID ID -1153302 8523915.22 -37.89 6247160.42 Sixty Two Lakh Fourty Seven Thousand One Hundred and Sixty
5.00 MAHAKAAL CONSTRUCTION (GSTN-NA) BID ID -1153492 8523915.22 -39.00 6135514.17 Sixty One Lakh Thirty Five Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/s Rajeev Construction(6048007.66)
BOQ Summary Details Tender Title: Repair/Maintenance of CISF B company under GM Unit Dhori area. Tender ID: 2025_CCL_334723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rajeev Construction (BID ID -1152224) 6048007.66 L1
2 MAHAKAAL CONSTRUCTION (BID ID -1153492) 6135514.17 L2
3 SHASHI PRATAP SINGH (BID ID -1153302) 6247160.42 L3
4 RAJ KUMAR AGARWAL (BID ID -1152389) 6286387.47 L4
5 Anil Kumar Singh (BID ID -1151451) 6912008.75 L5
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