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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | ₹15.7 L Quoted ₹13.3 L | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED |
| 2 | Rejected-Technical | - | - | Rejected-Technical L4 BIDDER |
| 3 | Rejected-Technical AT BISHUJHAPA COLONY POST BACHRA P S PIPARWAR DISTT CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | - | - | Rejected-Technical L2 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical L5 BIDDER |
| 5 | Rejected-Technical AT PO SONPURA SANDH BARKAGAON DISTT HAZARIBAGH JHARKHAND 825311 | HAZARIBAGH | JHARKHAND | 825311 | - | - | Rejected-Technical L3 BIDDER |
Tender Value
₹27.8 L
EMD Value
₹34,800
Closing Date
8 Nov 2025, 5:00 pmClosed
STAFF OFFICER, CIVIL, HAZARIBAGH AREA
OFFICE OF THE GENERAL MANAGER, CCL, CHARHI, HAZARIBAGH AREA
Annual maintenance contract for day-to-day cleaning and maintenance of WBs (03nos.), Check post and ETP at under Tapin North OCP, Hazaribagh Area for 02 years
2025_CCL_346313_1
GM(H)/SO(C)/NIT/2025-26/19 Dated 27-10-2025
Open Tender
Civil Works - Others
730 days
TNOCP, HAZARIBAGH AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹34,800
2 Jan 2026
27 Oct 2025
10 Nov 2025
28 Oct 2025
8 Nov 2025
28 Oct 2025
28 Oct 2025 - 4 Nov 2025
eProcurement System of Coal India Limited Created By: NILADRI BIHARI MAHANTY Created Date/Time: 10-Nov-2025 01:00 PM Tender Title: Annual maintenance contract for day-to-day cleaning and maintenance of WBs (03nos.), Check post and ETP at under Tapin North OCP, Hazaribagh Area for 02 years Tender ID: 2025_CCL_346313_1
Tender Inviting Authority:STAFF OFFICER CIVIL
Name of Work: Annual maintenance contract for day-to-day cleaning and maintenance of WBs (03nos.), Check Post and ETP at under Tapin North OCP, Hazaribagh Area for 02 years
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 MANOJ KUMAR SINGH (GSTN-20AVMPS9914Q1ZQ) BID ID -1194974 2355249.93 -43.63 1327654.39 Thirteen Lakh Twenty Seven Thousand Six Hundred and Fifty Four
2.00 M/S RAJESH KUMAR (GSTN-20AKTPG3592N1ZP) BID ID -1195580 2355249.93 -37.68 1467791.76 Fourteen Lakh Sixty Seven Thousand Seven Hundred and Ninty One
3.00 SANJAY KUMAR CHAUBEY (GSTN-NA) BID ID -1195492 2355249.93 -28.28 1689185.25 Sixteen Lakh Eighty Nine Thousand One Hundred and Eighty Five
4.00 M/S VIJAY BEHRA (GSTN-NA) BID ID -1195632 2355249.93 -5.00 2237487.43 Twenty Two Lakh Thirty Seven Thousand Four Hundred and Eighty Seven
5.00 M/S MOHMMAD IMRAN ANSARI (GSTN-NA) BID ID -1195021 2355249.93 -12.65 2057310.81 Twenty Lakh Fifty Seven Thousand Three Hundred and Ten
Lowest Amount Quoted BY: M/S MANOJ KUMAR SINGH(1327654.39)
BOQ Summary Details Tender Title: Annual maintenance contract for day-to-day cleaning and maintenance of WBs (03nos.), Check post and ETP at under Tapin North OCP, Hazaribagh Area for 02 years Tender ID: 2025_CCL_346313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR SINGH (BID ID -1194974) 1327654.39 L1
2 M/S RAJESH KUMAR (BID ID -1195580) 1467791.76 L2
3 SANJAY KUMAR CHAUBEY (BID ID -1195492) 1689185.25 L3
4 M/S MOHMMAD IMRAN ANSARI (BID ID -1195021) 2057310.81 L4
5 M/S VIJAY BEHRA (BID ID -1195632) 2237487.43 L5
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