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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Technical | Admitted-Technical Accepted in Technical evaluation |
| 2 | Admitted-Technical AT PO PTPS PATRATU DISTRICT RAMGARH JHARKHAND PIN 829119 | PATRATU | RAMGARH | JHARKHAND | 829119 | Admitted-Technical technicaly accepted |
| 3 | Admitted-Technical AT PO SAUNDA D P S PATRATU DISTRICT RAMGARH JHARKHAND PIN 829133 | SAUNDA D | RAMGARH | JHARKHAND | 829133 | Admitted-Technical technicaly accepted |
| 4 | Admitted-Technical | Admitted-Technical Accepted in Technical evaluation |
| 5 | Admitted-Technical AT PO SAUNDA BASTI PS PATRATU DISTRICT RAMGARH JHARKHAND PIN 829133 | SAUNDA BASTI | RAMGARH | JHARKHAND | 829133 | Admitted-Technical Accepted in Technical evaluation |
Tender Value
₹29.0 L
EMD Value
₹36,300
Closing Date
1 Dec 2025, 3:00 pmClosed
Staff Officer Civil Barkasayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Day to day cleaning of GM Office and AFM Office under GM Unit, Barka Sayal Area. (for a period of two years)
2025_CCL_347797_1
GM(B-S)/Civil/Tender/25-26/529
Open Tender
Miscellaneous Services
Percentage
730 days
Sayal
Please refer Tender documents.
3 documents required · 3 mandatory
₹36,300
13 Feb 2026
20 Nov 2025
2 Dec 2025
21 Nov 2025
1 Dec 2025
21 Nov 2025
21 Nov 2025 - 24 Nov 2025
eProcurement System of Coal India Limited Created By: Abhirup Adrian Created Date/Time: 02-Dec-2025 11:25 AM Tender Title: Day to day cleaning of GM Office and AFM Office under GM Unit, Barka Sayal Area. (for a period of two years) Tender ID: 2025_CCL_347797_1
Tender Inviting Authority: Staff Officer (Civil), Barka-Sayal 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 VIJAYALAXMI CONSTRUCTION (GSTN-NA) BID ID -1200607 2455172.12 10.00 2700689.33 Twenty Seven Lakh Six Hundred and Eighty Nine
2.00 BHARDWAJ TRADERS (GSTN-NA) BID ID -1199815 2455172.12 -11.50 2172827.33 Twenty One Lakh Seventy Two Thousand Eight Hundred and Twenty Seven
3.00 M/S SINGH TRADERS & SERVICES (GSTN-NA) BID ID -1200934 2455172.12 10.00 2700689.33 Twenty Seven Lakh Six Hundred and Eighty Nine
4.00 M/S OM RISHI CONSTRUCTION (GSTN-NA) BID ID -1200370 2455172.12 9.75 2694551.40 Twenty Six Lakh Ninty Four Thousand Five Hundred and Fifty One
5.00 M/S RAJEEV KUMAR (GSTN-NA) BID ID -1200014 2455172.12 10.11 2703390.02 Twenty Seven Lakh Three Thousand Three Hundred and Ninty
6.00 A.P.ENTERPRISES (GSTN-NA) BID ID -1200830 2455172.12 9.70 2693323.82 Twenty Six Lakh Ninty Three Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: BHARDWAJ TRADERS(2172827.33)
BOQ Summary Details Tender Title: Day to day cleaning of GM Office and AFM Office under GM Unit, Barka Sayal Area. (for a period of two years) Tender ID: 2025_CCL_347797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARDWAJ TRADERS (BID ID -1199815) 2172827.33 L1
2 A.P.ENTERPRISES (BID ID -1200830) 2693323.82 L2
3 M/S OM RISHI CONSTRUCTION (BID ID -1200370) 2694551.40 L3
4 M/S VIJAYALAXMI CONSTRUCTION (BID ID -1200607) 2700689.33 L4
5 M/S SINGH TRADERS & SERVICES (BID ID -1200934) 2700689.33 L4
6 M/S RAJEEV KUMAR (BID ID -1200014) 2703390.02 L5
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