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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC L1 accepted bidder |
| 2 | L2₹3.5 Cr+₹16.1 L (4.77%)Rejected-Finance | ₹3.5 Cr+₹16.1 L (4.77%) | L2 | Rejected-Finance Not being l1 |
| 3 | L3₹3.6 Cr+₹26.4 L (7.83%)Rejected-Finance DAYAL NAGAR PISKA MORE RANCHI 834 005 JHARKHAND | RANCHI | JHARKHAND | 834005 | ₹3.6 Cr+₹26.4 L (7.83%) | L3 | Rejected-Finance Not being l1 |
| 4 | L4₹3.7 Cr+₹34.3 L (10.2%)Rejected-Finance M 13 S S HARMU HOUSING COLONY PS ARGORA PO DORANDA RANCHI JHARKHAND 834002 | RANCHI | JHARKHAND | 834002 | ₹3.7 Cr+₹34.3 L (10.2%) | L4 | Rejected-Finance Not being l1 |
| 5 | L5₹3.7 Cr+₹35.3 L (10.5%)Rejected-Finance | ₹3.7 Cr+₹35.3 L (10.5%) | L5 | Rejected-Finance Not being l1 |
Tender Value
₹4.8 Cr
EMD Value
₹6.0 L
Closing Date
28 Jul 2025, 5:00 pmClosed
GM(Civil)/ Welfare and Services, CCL, Ranchi
Office of General Manager(Civil)/Welfare and Services , CCL, Darbhanga House, Ranchi-834029
Renovation of Central School, Dakra under GM Unit NK Area.
2025_CCL_339061_1
CCL/GM(WnS)/NIT/25-26/2137-49 Dt.09.07.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
NK Area
As per NIT
5 documents required · 5 mandatory
₹6.0 L
26 Sept 2025
11 Jul 2025
30 Jul 2025
11 Jul 2025
28 Jul 2025
12 Jul 2025
11 Jul 2025 - 21 Jul 2025
eProcurement System of Coal India Limited Created By: AMIT PRAKASH Created Date/Time: 05-Sep-2025 05:17 PM Tender Title: Renovation of Central School, Dakra under GM Unit NK Area. Tender ID: 2025_CCL_339061_1
Tender Inviting Authority: General Manager (Civil)/ Welfare & Services, CCL Ranchi.
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 MANOJ KUMAR PANDEY (GSTN-20AEVPP8458C1Z7) BID ID -1170906 40384527.99 -21.90 37217573.31 Three Crore Seventy Two Lakh Seventeen Thousand Five Hundred and Seventy Three
2.00 MS SHANKAR & COMPANY (GSTN-20AARFS9963P1Z6) BID ID -1171285 40384527.99 -23.55 36431286.55 Three Crore Sixty Four Lakh Thirty One Thousand Two Hundred and Eighty Six
3.00 M/S FD, NID AND AA (JV) (GSTN-NA) BID ID -1170706 40384527.99 -29.10 33786503.81 Three Crore Thirty Seven Lakh Eighty Six Thousand Five Hundred and Three
4.00 M/S MSC AND MAA (JV) (GSTN-NA) BID ID -1169109 40384527.99 -25.72 35397200.32 Three Crore Fifty Three Lakh Ninty Seven Thousand Two Hundred
5.00 M/S RPS AND AKS (JV) (GSTN-NA) BID ID -1170250 40384527.99 -21.69 37317646.17 Three Crore Seventy Three Lakh Seventeen Thousand Six Hundred and Fourty Six
6.00 M/S B.D.ENTERPRISES (GSTN-NA) BID ID -1170759 40384527.99 -20.21 38022921.56 Three Crore Eighty Lakh Twenty Two Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: M/S FD, NID AND AA (JV)(33786503.81)
BOQ Summary Details Tender Title: Renovation of Central School, Dakra under GM Unit NK Area. Tender ID: 2025_CCL_339061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FD, NID AND AA (JV) (BID ID -1170706) 33786503.81 L1
2 M/S MSC AND MAA (JV) (BID ID -1169109) 35397200.32 L2
3 MS SHANKAR & COMPANY (BID ID -1171285) 36431286.55 L3
4 M/S MANOJ KUMAR PANDEY (BID ID -1170906) 37217573.31 L4
5 M/S RPS AND AKS (JV) (BID ID -1170250) 37317646.17 L5
6 M/S B.D.ENTERPRISES (BID ID -1170759) 38022921.56 L6
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