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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.5 L+₹41,140.01 (36.8%)Rejected-Finance | ₹1.5 L+₹41,140.01 (36.8%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹1.6 L+₹44,955.48 (40.2%)Rejected-Finance | ₹1.6 L+₹44,955.48 (40.2%) | L3 | Rejected-Finance As per approved TCR |
Tender Value
₹2.5 L
EMD Value
₹3,200
Closing Date
25 Sept 2025, 4:00 pmClosed
P E (Civil) Bokaro Colliery
P E (Civil) Bokaro Colliery, BnK Area, PO. Sunday Bazar, Bokaro Jharkhand PIN -829127
Repair and Maintenance of Community Centre in Utkal Nagar under Bokaro Colliery of BnK Area
2025_CCL_343995_1
PE(C)/BKO/E -Tender/25-26/02, dt. 13.09.2025
Open Tender
Civil Works - Others
Percentage
30 days
Bokaro Colliery
As per NIT
3 documents required · 3 mandatory
₹3,200
30 Jul 2026
15 Sept 2025
26 Sept 2025
16 Sept 2025
25 Sept 2025
16 Sept 2025
16 Sept 2025 - 19 Sept 2025
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 26-Sep-2025 03:20 PM Tender Title: Repair and Maintenance of Community Centre in Utkal Nagar under Bokaro Colliery of BnK Area Tender ID: 2025_CCL_343995_1
Tender Inviting Authority: PE(Civil), Bokaro Colliery, B&K Area
Name of Work: Repair & Maintenance of Community Centre in Utkal Nagar under Bokaro Colliery of B&K 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 SAMRESH KUMAR (GSTN-20ADPPK4163L1ZF) BID ID -1186735 211336.41 -38.63 153042.64 One Lakh Fifty Three Thousand Fourty Two
2.00 M/s PANKAJ ENTERPRISES (GSTN-NA) BID ID -1186278 211336.41 -37.10 156858.11 One Lakh Fifty Six Thousand Eight Hundred and Fifty Eight
3.00 Uma Shankar (GSTN-NA) BID ID -1187073 211336.41 -47.05 111902.63 One Lakh Eleven Thousand Nine Hundred and Two
Lowest Amount Quoted BY: Uma Shankar(111902.63)
BOQ Summary Details Tender Title: Repair and Maintenance of Community Centre in Utkal Nagar under Bokaro Colliery of BnK Area Tender ID: 2025_CCL_343995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uma Shankar (BID ID -1187073) 111902.63 L1
2 M/S SAMRESH KUMAR (BID ID -1186735) 153042.64 L2
3 M/s PANKAJ ENTERPRISES (BID ID -1186278) 156858.11 L3
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