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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC AT MUDIDIH NO 2 P O SIJUA DHANBAD 828121 | DHANBAD | JHARKHAND | 828121 | L1 | Accepted-AOC AS L1 | |
| 2 | L2₹3.5 L+₹6,860.58 (2.00%)Rejected-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | L2 | Rejected-Finance AS L2 | |
| 3 | L3₹4.0 L+₹61,541.92 (17.9%)Rejected-Finance 4TH FLOOR 417 VIPUL BUSINESS PARK ROAD NO 02 SECTOR 48 GURUGRAM HARYANA PIN 122018 | GURUGRAM | GURUGRAM | HARYANA | 122018 | L3 | Rejected-Finance AS L3 | |
| 4 | L4₹4.4 L+₹98,080.85 (28.6%)Rejected-Finance BEHIND BHIM NAGAR GAYATRI NIWAS VASANT GANGA VIHAR AT POST WANI TAH WANI DIST YAVATMAL MAHARASHTRA 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | L4 | Rejected-Finance AS L4 |
Tender Value
₹6.0 L
EMD Value
₹7,500
Closing Date
23 Sept 2025, 4:00 pmClosed
Saff Officer(Civil), WNA
AGM Office Bhallar Township Wani North Area
Repair and renovation of civil department office at Ukni deep OCM under Ukni-Junad Sub Area of Wani North Area
2025_WCL_343899_1
wn4650-civ-e089-2025-26 dt.12.09.2025
Open Tender
Civil Works - Others
Percentage
60 days
Ukni-Junad Sub Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,500
14 Oct 2025
12 Sept 2025
24 Sept 2025
13 Sept 2025
23 Sept 2025
13 Sept 2025
13 Sept 2025 - 16 Sept 2025
eProcurement System of Coal India Limited Created By: Chennareddy Sanagala Created Date/Time: 24-Sep-2025 12:37 PM Tender Title: Repair and renovation of civil department office at Ukni deep OCM under Ukni-Junad Sub Area of Wani North Area Tender ID: 2025_WCL_343899_1
Tender Inviting Authority: Staff Officer (Civil), Wani North Area
Name of Work: Works And Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIV KUMAR MAHARAJ (GSTN-27AJRPM0661M1ZN) BID ID -1186447 508190.96 -13.21 441058.93 Four Lakh Fourty One Thousand Fifty Eight
2.00 BIRENDRA KUMAR SINGH (GSTN-27ACBPT2350D1ZW) BID ID -1186519 508190.96 -32.51 342978.08 Three Lakh Fourty Two Thousand Nine Hundred and Seventy Eight
3.00 AJIT KUMAR (GSTN-NA) BID ID -1186455 508190.96 -31.16 349838.66 Three Lakh Fourty Nine Thousand Eight Hundred and Thirty Eight
4.00 M/s Construct Ability (GSTN-NA) BID ID -1186132 508190.96 -20.40 404520.00 Four Lakh Four Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: BIRENDRA KUMAR SINGH(342978.08)
BOQ Summary Details Tender Title: Repair and renovation of civil department office at Ukni deep OCM under Ukni-Junad Sub Area of Wani North Area Tender ID: 2025_WCL_343899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRENDRA KUMAR SINGH (BID ID -1186519) 342978.08 L1
2 AJIT KUMAR (BID ID -1186455) 349838.66 L2
3 M/s Construct Ability (BID ID -1186132) 404520.00 L3
4 RAJIV KUMAR MAHARAJ (BID ID -1186447) 441058.93 L4
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