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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68,831.18Accepted-AOC | ₹68,831.18 Quoted ₹68,831.19 | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹72,986.79+₹4,155.60 (6.04%)Rejected-Finance | ₹72,986.79+₹4,155.60 (6.04%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹82,791.45+₹13,960.26 (20.3%)Rejected-Finance SUBHASH NAGAR AMLO P O BERMO DIST BOKARO JHARKHAND | ₹82,791.45+₹13,960.26 (20.3%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹93,082.20+₹24,251.01 (35.2%)Rejected-Finance | ₹93,082.20+₹24,251.01 (35.2%) | L4 | Rejected-Finance As per approved TCR |
Tender Value
₹1.2 L
EMD Value
₹1,600
Closing Date
12 Sept 2025, 1:00 pmClosed
PE(Civil)/Kargali OCP
office of PO kargali OCP bermo bokaro
Repairing of guard wall near Subhash Nagar dumping under Kargali OCP of BnK Area.
2025_CCL_342998_1
PE(C)/KGOCP/E -Tender/25-26/02
Open Tender
Civil Works - Others
Percentage
45 days
Kargali OCP
As per NIT
3 documents required · 3 mandatory
₹1,600
5 Dec 2025
2 Sept 2025
13 Sept 2025
2 Sept 2025
12 Sept 2025
2 Sept 2025
2 Sept 2025 - 6 Sept 2025
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 15-Sep-2025 01:43 PM Tender Title: Repairing of guard wall near Subhash Nagar dumping under Kargali OCP of BnK Area. Tender ID: 2025_CCL_342998_1
Tender Inviting Authority: PE(civil)Kargali OCP
Name of Work : Repairing of guard wall near Subhash Nagr dumping under Kargali OCP of BnK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY PRATAP (GSTN-NA) BID ID -1183186 103424.67 -19.95 82791.45 Eighty Two Thousand Seven Hundred and Ninty One
2.00 SRI KANHA ENTERPRISES (GSTN-NA) BID ID -1183188 103424.67 -43.60 68831.19 Sixty Eight Thousand Eight Hundred and Thirty One
3.00 M/S DIVYANSH ENTERPRISES (GSTN-NA) BID ID -1183055 103424.67 -29.43 72986.79 Seventy Two Thousand Nine Hundred and Eighty Six
4.00 BHAGIRATH PRASAD KARMALI (GSTN-NA) BID ID -1182110 103424.67 -10.00 93082.20 Ninty Three Thousand Eighty Two
Lowest Amount Quoted BY: SRI KANHA ENTERPRISES(68831.19)
BOQ Summary Details Tender Title: Repairing of guard wall near Subhash Nagar dumping under Kargali OCP of BnK Area. Tender ID: 2025_CCL_342998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI KANHA ENTERPRISES (BID ID -1183188) 68831.19 L1
2 M/S DIVYANSH ENTERPRISES (BID ID -1183055) 72986.79 L2
3 UDAY PRATAP (BID ID -1183186) 82791.45 L3
4 BHAGIRATH PRASAD KARMALI (BID ID -1182110) 93082.20 L4
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