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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC SUBHASH NAGAR AMLO P O BERMO DIST BOKARO JHARKHAND | ₹2.3 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.9 L+₹63,047.71 (27.8%)Rejected-Finance | ₹2.9 L+₹63,047.71 (27.8%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹3.2 L+₹96,485.82 (42.6%)Rejected-Finance | ₹3.2 L+₹96,485.82 (42.6%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹3.3 L+₹1.0 L (45.2%)Rejected-Finance AT KASHMIR COLONY KURPANIA PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | JHARKHAND | 829127 | ₹3.3 L+₹1.0 L (45.2%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹3.4 L+₹1.2 L (51.6%)Rejected-Finance OLD KARO BERMO DIST BOKARO | BERMO | BOKARO | ₹3.4 L+₹1.2 L (51.6%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹6.5 L
EMD Value
₹8,200
Closing Date
5 May 2025, 4:00 pmClosed
P E (Civil) G M Unit
P E (Civil) G M Unit, BnK Area, Kargali P.O.-BERMO, DIST.-BOKARO (JHARKHAND)-829104
CAMC for bush cutting and drain cleaning within the regional Store, Jarangdih store under GM Unit of BnK Area
2025_CCL_334515_1
PE(C)/GMU/E -Tender/25-26/01 dt. 23.04.2025
Open Tender
Civil Works - Others
Percentage
730 days
G M Unit
As per NIT
3 documents required · 3 mandatory
₹8,200
18 Jul 2025
24 Apr 2025
6 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
25 Apr 2025 - 29 Apr 2025
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 08-May-2025 11:40 AM Tender Title: CAMC for bush cutting and drain cleaning within the regional Store, Jarangdih store under GM Unit of BnK Area Tender ID: 2025_CCL_334515_1
Tender Inviting Authority: PE (Civil) G M Unit, BnK Area
Name of Work: CAMC for bush cutting and drain cleaning within the regional Store,Jarangdih store under GM Unit 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 SAKET ENTERPRISES (GSTN-20ELKPS7846M1ZD) BID ID -1151694 552294.30 -49.55 328786.32 Three Lakh Twenty Eight Thousand Seven Hundred and Eighty Six
2.00 M/s. JAI MATA DEE ENTERPRISES (GSTN-20AHRPP0875C1ZG) BID ID -1151993 552294.30 -35.99 417157.83 Four Lakh Seventeen Thousand One Hundred and Fifty Seven
3.00 M/s Jitendra Enterprises (GSTN-NA) BID ID -1151796 552294.30 -47.33 343254.22 Three Lakh Fourty Three Thousand Two Hundred and Fifty Four
4.00 UDAY PRATAP (GSTN-NA) BID ID -1151996 552294.30 -59.00 226440.66 Two Lakh Twenty Six Thousand Four Hundred and Fourty
5.00 M/s Kiran Enterprises (GSTN-NA) BID ID -1151239 552294.30 -55.58 289488.37 Two Lakh Eighty Nine Thousand Four Hundred and Eighty Eight
6.00 ASIF RAZA (GSTN-NA) BID ID -1151671 552294.30 -28.55 394614.28 Three Lakh Ninty Four Thousand Six Hundred and Fourteen
7.00 Vivek Kumar Mahto (GSTN-NA) BID ID -1151947 552294.30 -41.53 322926.48 Three Lakh Twenty Two Thousand Nine Hundred and Twenty Six
8.00 GOVIND YADAV (GSTN-NA) BID ID -1151949 552294.30 -35.98 353578.81 Three Lakh Fifty Three Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: UDAY PRATAP(226440.66)
BOQ Summary Details Tender Title: CAMC for bush cutting and drain cleaning within the regional Store, Jarangdih store under GM Unit of BnK Area Tender ID: 2025_CCL_334515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY PRATAP (BID ID -1151996) 226440.66 L1
2 M/s Kiran Enterprises (BID ID -1151239) 289488.37 L2
3 Vivek Kumar Mahto (BID ID -1151947) 322926.48 L3
4 M/S SAKET ENTERPRISES (BID ID -1151694) 328786.32 L4
5 M/s Jitendra Enterprises (BID ID -1151796) 343254.22 L5
6 GOVIND YADAV (BID ID -1151949) 353578.81 L6
7 ASIF RAZA (BID ID -1151671) 394614.28 L7
8 M/s. JAI MATA DEE ENTERPRISES (BID ID -1151993) 417157.83 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_346769.pdf
boq_comp_chart.xlsx
xlsx
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