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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance 110 210 ASHOK NAGAR ASHOK NAGAR NEAR DURGA PUJA PARK ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.7 L+₹48,269.34 (21.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹75,609.15 (34.1%)Rejected-Finance AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹1.1 L (50.0%)Rejected-Finance AT HARINA BASTI P O NAWAGARH DHANBAD JHARKHAND PIN 828306 | NAWAGARH | DHANBAD | JHARKHAND | 828306 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.4 L+₹1.2 L (53.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.0 L
EMD Value
₹3,800
Closing Date
20 Sept 2025, 6:00 pmClosed
GM Barora Area
Office of the General Manager Barora Area, BCCL
Repair, Maintenance, Tiles work and other misc. civil work at different department at Area office under Barora Area
2025_BCCL_343734_1
GM/AR-I/Civil/e-NIT/25-26/40 Dt 10.09.2025
Open Tender
Civil Works - Buildings
Percentage
28 days
Barora
As per NIT
4 documents required · 4 mandatory
₹3,800
28 Nov 2025
10 Sept 2025
22 Sept 2025
10 Sept 2025
20 Sept 2025
10 Sept 2025
10 Sept 2025 - 15 Sept 2025
eProcurement System of Coal India Limited Created By: KAILASH CHANDRA SHETHY Created Date/Time: 22-Sep-2025 11:32 AM Tender Title: Repair, Maintenance, Tiles work and other misc. civil work at different department at Area office under Barora Area Tender ID: 2025_BCCL_343734_1
Tender Inviting Authority: AREA CIVIL ENGINEER, BARORA AREA
Name of Work: Repair, Maintenance, Tiles work and other misc. civil work at different department at Area office under Barora Area
GM/Ar-I/Civil/e-NIT/25-26/40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL KUMAR SINGH (GSTN-20HUJPS7179L1ZT) BID ID -1183076 252114.51 0.00 297495.13 Two Lakh Ninty Seven Thousand Four Hundred and Ninty Five
2.00 M/S ASHUTOSH ENTERPRISES (GSTN-NA) BID ID -1185379 252114.51 36.00 342875.74 Three Lakh Fourty Two Thousand Eight Hundred and Seventy Five
3.00 JYOTI SINGH (GSTN-NA) BID ID -1185382 252114.51 35.00 340354.59 Three Lakh Fourty Thousand Three Hundred and Fifty Four
4.00 SHANKAR PANDEY (GSTN-NA) BID ID -1185372 252114.51 -9.19 270155.32 Two Lakh Seventy Thousand One Hundred and Fifty Five
5.00 SAKSHI ENTERPRISES (GSTN-NA) BID ID -1185643 252114.51 -11.99 221885.98 Two Lakh Twenty One Thousand Eight Hundred and Eighty Five
6.00 MANJEET RAWANI (GSTN-NA) BID ID -1185296 252114.51 32.00 332791.16 Three Lakh Thirty Two Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: SAKSHI ENTERPRISES(221885.98)
BOQ Summary Details Tender Title: Repair, Maintenance, Tiles work and other misc. civil work at different department at Area office under Barora Area Tender ID: 2025_BCCL_343734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAKSHI ENTERPRISES (BID ID -1185643) 221885.98 L1
2 SHANKAR PANDEY (BID ID -1185372) 270155.32 L2
3 RAHUL KUMAR SINGH (BID ID -1183076) 297495.13 L3
4 MANJEET RAWANI (BID ID -1185296) 332791.16 L4
5 JYOTI SINGH (BID ID -1185382) 340354.59 L5
6 M/S ASHUTOSH ENTERPRISES (BID ID -1185379) 342875.74 L6
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