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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 LAccepted-AOC | ₹4.1 L | L-1 | Accepted-AOC as per TC recommendation. |
| 2 | Rejected-Technical | - | - | Rejected-Technical As per TC recommendation. |
| 3 | Rejected-Technical AT RANCHI COLONY P O MAITHON DIST DHANBAD | DHANBAD | JHARKHAND | 818142 | - | - | Rejected-Technical As per TC recommendation. |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹4.9 L
EMD Value
₹6,100
Closing Date
8 Mar 2025, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of 04 unit NHS D/S qtr. no. 49/05, 06, 07 and 08 at Noniya Dhaurah under Hariajam Colliery.
2025_ECL_330118_1
ECL/GM/MA/CE/24-25/eTender/485 Dt. 24.02.2025
Open Tender
Civil Works - Buildings
30 days
Hariajam Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,100
20 Apr 2026
25 Feb 2025
9 Mar 2025
25 Feb 2025
8 Mar 2025
26 Feb 2025
26 Feb 2025 - 5 Mar 2025
eProcurement System of Coal India Limited Created By: DHEERAJ KUMAR THAKUR Created Date/Time: 09-Mar-2025 10:16 AM Tender Title: Repairing of 04 unit NHS D/S qtr. no. 49/05, 06, 07 and 08 at Noniya Dhaurah under Hariajam Colliery. Tender ID: 2025_ECL_330118_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROZ KHAN (GSTN-20AJIPK7430R2ZW) BID ID -1136857 414909.89 -17.15 405628.36 Four Lakh Five Thousand Six Hundred and Twenty Eight
2.00 UTPAL DUTTA (GSTN-NA) BID ID -1136618 414909.89 2.92 503889.80 Five Lakh Three Thousand Eight Hundred and Eighty Nine
3.00 nagendra tewary (GSTN-NA) BID ID -1136621 414909.89 1.20 495468.79 Four Lakh Ninty Five Thousand Four Hundred and Sixty Eight
4.00 M/S K M ENTERPRISES (GSTN-NA) BID ID -1136613 414909.89 -.34 487929.05 Four Lakh Eighty Seven Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: FIROZ KHAN(405628.36)
BOQ Summary Details Tender Title: Repairing of 04 unit NHS D/S qtr. no. 49/05, 06, 07 and 08 at Noniya Dhaurah under Hariajam Colliery. Tender ID: 2025_ECL_330118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROZ KHAN (BID ID -1136857) 405628.36 L1
2 M/S K M ENTERPRISES (BID ID -1136613) 487929.05 L2
3 nagendra tewary (BID ID -1136621) 495468.79 L3
4 UTPAL DUTTA (BID ID -1136618) 503889.80 L4
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