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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC BANDH BASTI BANDH PANCHAYAT P O KATHARA P S BOKARO THERMAL DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | ₹7.4 L | L1 | Accepted-AOC Award |
| 2 | Rejected-Technical JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
| 3 | Rejected-Technical AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹12.8 L
EMD Value
₹16,100
Closing Date
17 Sept 2025, 3:00 pmClosed
Project Engineer (Civil)
Office of the Project Officer, Kathara Colliery
Repair and maintenance of temporary service road laying of GSB between Jhirkey Yadav Tola and Muslim Tola Basti near quarry no- 03 under Kathara Colliery
2025_CCL_343389_1
PO/KTC/PE (C)/E-Tender/25-26/05 Dt-06.09.2025
Open Tender
Civil Works - Others
Percentage
15 days
Kathara Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹16,100
7 Oct 2025
6 Sept 2025
18 Sept 2025
7 Sept 2025
17 Sept 2025
7 Sept 2025
7 Sept 2025 - 10 Sept 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 18-Sep-2025 04:06 PM Tender Title: Repair and maintenance of temporary service road laying of GSB between Jhirkey Yadav Tola and Muslim Tola Basti near quarry no- 03 under Kathara Colliery Tender ID: 2025_CCL_343389_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:Repair and maintenance of temporary service road laying of GSB between Jhirkey Yadav Tola and Muslim Tola Basti near quarry no- 03 under Kathara Colliery
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 J D ENTERPRISES (GSTN-20ABKPH8140H1ZZ) BID ID -1184736 1087031.25 5.00 1346831.72 Thirteen Lakh Fourty Six Thousand Eight Hundred and Thirty One
2.00 AASHIQUE ANSARI (GSTN-20AGQPA9083M1Z3) BID ID -1184756 1087031.25 -.01 1282568.61 Tweleve Lakh Eighty Two Thousand Five Hundred and Sixty Eight
3.00 SHANE RAZA (GSTN-NA) BID ID -1184738 1087031.25 -17.98 891583.03 Eight Lakh Ninty One Thousand Five Hundred and Eighty Three
4.00 VIKASH KUMAR YADAV (GSTN-NA) BID ID -1184729 1087031.25 -32.00 739181.25 Seven Lakh Thirty Nine Thousand One Hundred and Eighty One
5.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -1184493 1087031.25 -28.70 914562.87 Nine Lakh Fourteen Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: VIKASH KUMAR YADAV(739181.25)
BOQ Summary Details Tender Title: Repair and maintenance of temporary service road laying of GSB between Jhirkey Yadav Tola and Muslim Tola Basti near quarry no- 03 under Kathara Colliery Tender ID: 2025_CCL_343389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKASH KUMAR YADAV (BID ID -1184729) 739181.25 L1
2 SHANE RAZA (BID ID -1184738) 891583.03 L2
3 PAWAN ENTERPRISES (BID ID -1184493) 914562.87 L3
4 AASHIQUE ANSARI (BID ID -1184756) 1282568.61 L4
5 M/S J D ENTERPRISES (BID ID -1184736) 1346831.72 L5
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