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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.7 LAccepted-AOC | ₹21.7 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L-4 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L-6 |
| 4 | Rejected-Technical HOSIR P O SARAM BOKARO DIST BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | - | - | Rejected-Technical L-8 |
| 5 | Rejected-Technical AT PADRIYA BASTI P O GOMIA BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | - | - | Rejected-Technical L-7 |
Tender Value
₹37.4 L
EMD Value
₹46,800
Closing Date
20 Oct 2025, 3:00 pmClosed
Staff Officer (Civil) (KTA)
GM office kathara
Repair and maintenance of toilets and classrooms with verandah at DAV Public School Sr wing and Jr wing Sawang under GM Unit Kathara Area
2025_CCL_345125_1
GM(KTA)/SO (C)/E-Tender/25-26/09 dated 06.10.25
Open Tender
Civil Works - Others
Percentage
45 days
G.M. Unit Kathara
Refer tender document
3 documents required · 3 mandatory
₹46,800
27 Dec 2025
8 Oct 2025
21 Oct 2025
9 Oct 2025
20 Oct 2025
9 Oct 2025
9 Oct 2025 - 14 Oct 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 21-Oct-2025 04:58 PM Tender Title: Repair and maintenance of toilets and classrooms with verandah at DAV Public School Sr wing and Jr wing Sawang under GM Unit Kathara Area Tender ID: 2025_CCL_345125_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: Repair and maintenance of toilets and class rooms with verandah at DAV Public School Sr wing and Jr wing Sawang under GM Unit Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT PRASAD MEHTA (GSTN-20BGOPM3111K1ZN) BID ID -1190092 3172063.89 -36.01 2395168.35 Twenty Three Lakh Ninty Five Thousand One Hundred and Sixty Eight
2.00 M/S GALAXY ENTERPRISES (GSTN-20AIMPS7596P1Z8) BID ID -1191156 3172063.89 -39.99 2246195.54 Twenty Two Lakh Fourty Six Thousand One Hundred and Ninty Five
3.00 Ram nath yadav (GSTN-20AAPPY2482H1ZE) BID ID -1191347 3172063.89 -11.11 3327184.16 Thirty Three Lakh Twenty Seven Thousand One Hundred and Eighty Four
4.00 M/S DHUMA GOPE (GSTN-20AFBPG0953Q1ZL) BID ID -1191367 3172063.89 -29.37 2643705.90 Twenty Six Lakh Fourty Three Thousand Seven Hundred and Five
5.00 SEMCO ENGINEERING WORKS (GSTN-20AHVPS6293F1ZV) BID ID -1191411 3172063.89 -38.20 2313195.87 Twenty Three Lakh Thirteen Thousand One Hundred and Ninty Five
6.00 KIRAN KUMAR PRASAD (GSTN-20AFPPP2669N1ZV) BID ID -1191745 3172063.89 -29.25 2648197.54 Twenty Six Lakh Fourty Eight Thousand One Hundred and Ninty Seven
7.00 SIDHNATH SINGH (GSTN-NA) BID ID -1191364 3172063.89 -42.00 2170960.53 Twenty One Lakh Seventy Thousand Nine Hundred and Sixty
8.00 AMITYA ENTERPRISES (GSTN-NA) BID ID -1191645 3172063.89 -38.89 2287368.93 Twenty Two Lakh Eighty Seven Thousand Three Hundred and Sixty Eight
9.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -1191701 3172063.89 -41.79 2178820.90 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Twenty
10.00 M/S SARWAN SINGH (GSTN-NA) BID ID -1191692 3172063.89 -20.10 2990685.28 Twenty Nine Lakh Ninty Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SIDHNATH SINGH(2170960.53)
BOQ Summary Details Tender Title: Repair and maintenance of toilets and classrooms with verandah at DAV Public School Sr wing and Jr wing Sawang under GM Unit Kathara Area Tender ID: 2025_CCL_345125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHNATH SINGH (BID ID -1191364) 2170960.53 L1
2 PAWAN ENTERPRISES (BID ID -1191701) 2178820.90 L2
3 M/S GALAXY ENTERPRISES (BID ID -1191156) 2246195.54 L3
4 AMITYA ENTERPRISES (BID ID -1191645) 2287368.93 L4
5 SEMCO ENGINEERING WORKS (BID ID -1191411) 2313195.87 L5
6 BHARAT PRASAD MEHTA (BID ID -1190092) 2395168.35 L6
7 M/S DHUMA GOPE (BID ID -1191367) 2643705.90 L7
8 KIRAN KUMAR PRASAD (BID ID -1191745) 2648197.54 L8
9 M/S SARWAN SINGH (BID ID -1191692) 2990685.28 L9
10 Ram nath yadav (BID ID -1191347) 3327184.16 L10
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