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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.1 L+₹8,901.51 (2.97%)Rejected-Finance | L2 | Rejected-Finance As per Approved TCR | |
| 3 | L3₹3.3 L+₹30,040.03 (10.0%)Rejected-Finance AT KASHMIR COLONY KURPANIA PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | JHARKHAND | 829127 | L3 | Rejected-Finance As per Approved TCR | |
| 4 | L4₹3.4 L+₹38,311.63 (12.8%)Rejected-Finance | L4 | Rejected-Finance As per Approved TCR | |
| 5 | L5₹3.5 L+₹53,361.34 (17.8%)Rejected-Finance AT JARIDIH BASTI PO JARIDIH BAZAR DIST BOKARO JHARKHAND | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹5.7 L
EMD Value
₹7,200
Closing Date
30 Jun 2025, 4:00 pmClosed
P E (Civil) G M Unit, BnK Area
P E (Civil) G M Unit, BnK Area, Kargali P.O.-BERMO, DIST.-BOKARO (JHARKHAND)-829104
Repair and collapsed boundary wall backside of Regional Store Jarangdih under G.M. Unit BnK Area.
2025_CCL_338036_1
PE(C)/GMU/E -Tender/25-26/04
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹7,200
19 Aug 2025
20 Jun 2025
1 Jul 2025
21 Jun 2025
30 Jun 2025
21 Jun 2025
21 Jun 2025 - 24 Jun 2025
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 01-Jul-2025 04:41 PM Tender Title: Repair and collapsed boundary wall backside of Regional Store Jarangdih under G.M. Unit BnK Area. Tender ID: 2025_CCL_338036_1
Tender Inviting Authority: PE (Civil) G M Unit, Bn K Area
Name of Work: Repair and collapsed boundary wall backside of Regional Store Jarangdih under G.M. Unit of BnK 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 SAKET ENTERPRISES (GSTN-20ELKPS7846M1ZD) BID ID -1163865 486793.64 -42.55 330002.27 Three Lakh Thirty Thousand Two
2.00 M/S SAMRESH KUMAR (GSTN-20ADPPK4163L1ZF) BID ID -1164482 486793.64 -46.23 308863.75 Three Lakh Eight Thousand Eight Hundred and Sixty Three
3.00 M/S DISPLACE CONSTRUCTION (GSTN-20AOMPM3449R1ZE) BID ID -1164489 486793.64 -38.49 353323.58 Three Lakh Fifty Three Thousand Three Hundred and Twenty Three
4.00 EKRIT ENTERPRISES (GSTN-NA) BID ID -1164565 486793.64 -34.53 376070.48 Three Lakh Seventy Six Thousand Seventy
5.00 SHIVAM KUMAR SINGH (GSTN-NA) BID ID -1164109 486793.64 -38.38 299962.24 Two Lakh Ninty Nine Thousand Nine Hundred and Sixty Two
6.00 M/S. MAA TARA CONSTRUCTION (GSTN-NA) BID ID -1162527 486793.64 -41.11 338273.87 Three Lakh Thirty Eight Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: SHIVAM KUMAR SINGH(299962.24)
BOQ Summary Details Tender Title: Repair and collapsed boundary wall backside of Regional Store Jarangdih under G.M. Unit BnK Area. Tender ID: 2025_CCL_338036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM KUMAR SINGH (BID ID -1164109) 299962.24 L1
2 M/S SAMRESH KUMAR (BID ID -1164482) 308863.75 L2
3 M/S SAKET ENTERPRISES (BID ID -1163865) 330002.27 L3
4 M/S. MAA TARA CONSTRUCTION (BID ID -1162527) 338273.87 L4
5 M/S DISPLACE CONSTRUCTION (BID ID -1164489) 353323.58 L5
6 EKRIT ENTERPRISES (BID ID -1164565) 376070.48 L6
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