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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.6 LAccepted-AOC | ₹16.6 L | L-1 | Accepted-AOC TechnoCommercially eligible L-1 Bidder. |
| 2 | L-2₹17.6 LRejected-Finance | ₹17.6 L | L-2 | Rejected-Finance As per BOQ summary details. |
| 3 | L-3₹18.4 LRejected-Finance | ₹18.4 L | L-3 | Rejected-Finance As per BOQ summary details. |
| 4 | L-4₹18.9 LRejected-Finance | ₹18.9 L | L-4 | Rejected-Finance As per BOQ summary details. |
| 5 | L-5₹19.6 LRejected-Finance | ₹19.6 L | L-5 | Rejected-Finance As per BOQ summary details. |
Tender Value
₹24.8 L
EMD Value
₹31,100
Closing Date
19 Dec 2025, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of the General Manager NK Area Dakra
Construction of Visitors Waiting Room and Laying of Paver block in Jharkhand Balika Awasiya Vidyalaya Khalari under CSR Fund under GM Unit NK Area.
2025_CCL_348994_1
SO(C)/NK/e-tender/25-26/309
Open Tender
Civil Works - Others
45 days
GM Unit, NK Area
As Per NIT
3 documents required · 3 mandatory
₹31,100
27 Feb 2026
8 Dec 2025
20 Dec 2025
9 Dec 2025
19 Dec 2025
9 Dec 2025
9 Dec 2025 - 16 Dec 2025
eProcurement System of Coal India Limited Created By: Anmol Saurabh Created Date/Time: 20-Dec-2025 11:50 AM Tender Title: Construction of Visitors Waiting Room and Laying of Paver block in Jharkhand Balika Awasiya Vidyalaya Khalari under CSR Fund under GM Unit NK Area. Tender ID: 2025_CCL_348994_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Construction of Visitor's Waiting Room & Laying of Paver block in Jharkhand Balika Awasiya Vidyalaya Khalari under CSR Fund under GM Unit,NK Area.
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 SHUBHAM CONSTRUCTION (GSTN-20AMZPP2445F1ZX) BID ID -1203769 2105256.96 -21.00 1962520.54 Ninteen Lakh Sixty Two Thousand Five Hundred and Twenty
2.00 AASHIQUE ANSARI (GSTN-20BQCPA3994C1ZG) BID ID -1205229 2105256.96 -16.00 2086730.70 Twenty Lakh Eighty Six Thousand Seven Hundred and Thirty
3.00 M/S ROHIT KUMAR SINGH (GSTN-NA) BID ID -1205198 2105256.96 32.00 2778939.19 Twenty Seven Lakh Seventy Eight Thousand Nine Hundred and Thirty Nine
4.00 RS ENTERPRISES (GSTN-NA) BID ID -1205013 2105256.96 -24.00 1887994.44 Eighteen Lakh Eighty Seven Thousand Nine Hundred and Ninty Four
5.00 M/S RAJESH KUMAR SINGH (GSTN-NA) BID ID -1205205 2105256.96 30.00 2736834.05 Twenty Seven Lakh Thirty Six Thousand Eight Hundred and Thirty Four
6.00 M/S NIKHIL CONSTRUCTION (GSTN-NA) BID ID -1203933 2105256.96 -25.99 1838558.80 Eighteen Lakh Thirty Eight Thousand Five Hundred and Fifty Eight
7.00 M/S RAHUL KUMAR SINGH (GSTN-NA) BID ID -1205193 2105256.96 8.50 2695360.49 Twenty Six Lakh Ninty Five Thousand Three Hundred and Sixty
8.00 M/S SHALAISH KUMAR SINGH (GSTN-NA) BID ID -1205267 2105256.96 -16.60 1755784.31 Seventeen Lakh Fifty Five Thousand Seven Hundred and Eighty Four
9.00 MAA UGRATRA ENTERPRISES (GSTN-NA) BID ID -1205014 2105256.96 -33.00 1664416.15 Sixteen Lakh Sixty Four Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: MAA UGRATRA ENTERPRISES(1664416.15)
BOQ Summary Details Tender Title: Construction of Visitors Waiting Room and Laying of Paver block in Jharkhand Balika Awasiya Vidyalaya Khalari under CSR Fund under GM Unit NK Area. Tender ID: 2025_CCL_348994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA UGRATRA ENTERPRISES (BID ID -1205014) 1664416.15 L1
2 M/S SHALAISH KUMAR SINGH (BID ID -1205267) 1755784.31 L2
3 M/S NIKHIL CONSTRUCTION (BID ID -1203933) 1838558.80 L3
4 RS ENTERPRISES (BID ID -1205013) 1887994.44 L4
5 M/S SHUBHAM CONSTRUCTION (BID ID -1203769) 1962520.54 L5
6 AASHIQUE ANSARI (BID ID -1205229) 2086730.70 L6
7 M/S RAHUL KUMAR SINGH (BID ID -1205193) 2695360.49 L7
8 M/S RAJESH KUMAR SINGH (BID ID -1205205) 2736834.05 L8
9 M/S ROHIT KUMAR SINGH (BID ID -1205198) 2778939.19 L9
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