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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,836Accepted-AOC 1B 251 KASHMIR COLONY PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | BOKARO | JHARKHAND | 829127 | ₹38,836 Quoted ₹38,835.62 | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹41,416.55Rejected-Finance AT KURPANIA PO SANDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | BOKARO | JHARKHAND | 829127 | ₹41,416.55 | L2 | Rejected-Finance As per Approved TCR |
| 3 | L3₹51,478.78Rejected-Finance | ₹51,478.78 | L3 | Rejected-Finance As per Approved TCR |
| 4 | L4₹59,869.17Rejected-Finance AT SUNDAY BAZAR P O SUNDAY BAZAR DISTT BOKARO JHARKHAND | ₹59,869.17 | L4 | Rejected-Finance As per Approved TCR |
| 5 | L5₹71,295.13Rejected-Finance AT CHALKARI BASTI PO JARIDIH BAZAR DISTT BOKARO JHARKHAND 829114 | BOKARO | BOKARO | JHARKHAND | 829114 | ₹71,295.13 | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹1.0 L
EMD Value
₹1,300
Closing Date
9 Mar 2025, 4:00 pmClosed
P E (Civil) AKKOCP
P E (Civil) AKKOCP, BnK Area PO. Sunday Bazar, Bokaro Jharkhand PIN -829127
Cleaning of Bush at Khasmahal Project office including Store under AKKOCP of BnK Area
2025_CCL_330507_1
PE(C)/AKKOCP/E-Tender/24-25/10
Open Tender
Civil Works - Others
10 days
AKKOCP
As per NIT
3 documents required · 3 mandatory
₹1,300
13 Apr 2026
27 Feb 2025
10 Mar 2025
28 Feb 2025
9 Mar 2025
28 Feb 2025
28 Feb 2025 - 3 Mar 2025
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 10-Mar-2025 12:34 PM Tender Title: Cleaning of Bush at Khasmahal Project office including Store under AKKOCP of BnK Area Tender ID: 2025_CCL_330507_1
Tender Inviting Authority: PE (Civil) AKKOCP
Name of Work: Cleaning of Bush at Khasmahal Project office including Store under AKKOCP 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 M/S MARE HARA CONSTRUCTION (GSTN-20ATKPA2832K1Z3) BID ID -1135869 86301.38 -29.99 71295.13 Seventy One Thousand Two Hundred and Ninty Five
2.00 DILIP KUMAR SINGH (GSTN-20AVYPS7855E2ZY) BID ID -1136186 86301.38 -41.21 59869.17 Fifty Nine Thousand Eight Hundred and Sixty Nine
3.00 MINTU KUMAR (GSTN-20COSPK2219R2ZD) BID ID -1136352 86301.38 -59.33 41416.55 Fourty One Thousand Four Hundred and Sixteen
4.00 M/S KUMAR TRADERS (GSTN-NA) BID ID -1137685 86301.38 -14.99 86570.47 Eighty Six Thousand Five Hundred and Seventy
5.00 SAHANI BUILDERS (GSTN-NA) BID ID -1137415 86301.38 -28.00 73321.66 Seventy Three Thousand Three Hundred and Twenty One
6.00 SHIVAM KUMAR SINGH (GSTN-NA) BID ID -1137680 86301.38 -40.35 51478.78 Fifty One Thousand Four Hundred and Seventy Eight
7.00 MANJU DEVI (GSTN-NA) BID ID -1134872 86301.38 -55.00 38835.62 Thirty Eight Thousand Eight Hundred and Thirty Five
8.00 PRAMOD KUMAR (GSTN-NA) BID ID -1135376 86301.38 -15.00 73356.18 Seventy Three Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: MANJU DEVI(38835.62)
BOQ Summary Details Tender Title: Cleaning of Bush at Khasmahal Project office including Store under AKKOCP of BnK Area Tender ID: 2025_CCL_330507_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU DEVI (BID ID -1134872) 38835.62 L1
2 MINTU KUMAR (BID ID -1136352) 41416.55 L2
3 SHIVAM KUMAR SINGH (BID ID -1137680) 51478.78 L3
4 DILIP KUMAR SINGH (BID ID -1136186) 59869.17 L4
5 M/S MARE HARA CONSTRUCTION (BID ID -1135869) 71295.13 L5
6 SAHANI BUILDERS (BID ID -1137415) 73321.66 L6
7 PRAMOD KUMAR (BID ID -1135376) 73356.18 L7
8 M/S KUMAR TRADERS (BID ID -1137685) 86570.47 L8
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