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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC | L1 | Accepted-AOC L1 accepted bidder | |
| 2 | L2₹16.1 L+₹1.6 L (11.3%)Rejected-Finance | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹16.8 L+₹2.4 L (16.3%)Rejected-Finance | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹17.3 L+₹2.8 L (19.6%)Rejected-Finance LIG 223 SHIVAJI NAGAR KORBA DIST KORBA CG | KORBA | KORBA | CHHATTISGARH | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹17.5 L+₹3.1 L (21.2%)Rejected-Finance | L5 | Rejected-Finance Not being L1 |
Tender Value
₹27.9 L
EMD Value
₹34,900
Closing Date
2 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM(Civil)/ Welfare and Services, CCL,Ranchi
Office of General Manager (Civil)/Welfare and Services , CCL, Darbhanga House, Ranchi- 834029
Repair and maintenance of Director (Finance) office, Director Technical (Operation) office and Director Technical (PnP) office in CCL Bhawan New Building at DHC under WnS department CCL HQ Ranchi.
2025_CCL_334202_1
CCL/GM(WnS)/NIT/25-26/203-13 Dt. 15.04.2025
Open Tender
Civil Works - Buildings
Percentage
90 days
DHC, CCL, Ranchi
As per NIT
3 documents required · 3 mandatory
₹34,900
21 May 2025
17 Apr 2025
3 May 2025
18 Apr 2025
2 May 2025
18 Apr 2025
18 Apr 2025 - 26 Apr 2025
eProcurement System of Coal India Limited Created By: ASHISH KUMAR RAM Created Date/Time: 03-May-2025 04:50 PM Tender Title: Repair and maintenance of Director (Finance) office, Director Technical (Operation) office and Director Technical (PnP) office in CCL Bhawan New Building at DHC under WnS department CCL HQ Ranchi. Tender ID: 2025_CCL_334202_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 PRABHAKAR KUMAR TRIVEDI (GSTN-20AFKPT3774K1Z2) BID ID -1151207 2363391.22 -38.95 1442850.34 Fourteen Lakh Fourty Two Thousand Eight Hundred and Fifty
2.00 M/s Manoj Kumar (GSTN-20AKUPK6715E1Z8) BID ID -1151263 2363391.22 -29.00 1678007.77 Sixteen Lakh Seventy Eight Thousand Seven
3.00 BHARAT CONSTRUCTION (GSTN-NA) BID ID -1151272 2363391.22 -27.00 1725275.59 Seventeen Lakh Twenty Five Thousand Two Hundred and Seventy Five
4.00 SABITA MISHRA (GSTN-NA) BID ID -1149477 2363391.22 -26.00 1748909.50 Seventeen Lakh Fourty Eight Thousand Nine Hundred and Nine
5.00 AV CONTRACTORS (GSTN-NA) BID ID -1151421 2363391.22 -32.03 1606397.01 Sixteen Lakh Six Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: PRABHAKAR KUMAR TRIVEDI(1442850.34)
BOQ Summary Details Tender Title: Repair and maintenance of Director (Finance) office, Director Technical (Operation) office and Director Technical (PnP) office in CCL Bhawan New Building at DHC under WnS department CCL HQ Ranchi. Tender ID: 2025_CCL_334202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAKAR KUMAR TRIVEDI (BID ID -1151207) 1442850.34 L1
2 AV CONTRACTORS (BID ID -1151421) 1606397.01 L2
3 M/s Manoj Kumar (BID ID -1151263) 1678007.77 L3
4 BHARAT CONSTRUCTION (BID ID -1151272) 1725275.59 L4
5 SABITA MISHRA (BID ID -1149477) 1748909.50 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_346443.pdf
boq_comp_chart.xlsx
xlsx
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