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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.9 LAccepted-AOC AT PO VILL PALUDIH BARBENDIA DIST DHANBAD JHARKHAND 828205 | BARBENDIA | DHANBAD | JHARKHAND | 828205 | ₹10.9 L | L-1 | Accepted-AOC As per TC recommendation. |
| 2 | Rejected-Technical AGARKUND MAHUL BAGAN COLONY P O KUMARDHUBI DIST DHANBAD | DHANBAD | JHARKHAND | 828203 | - | - | Rejected-Technical As per TC recommendation. |
| 3 | Rejected-Technical | - | - | Rejected-Technical As per TC recommendation. |
| 4 | Rejected-Technical | - | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹17.4 L
EMD Value
₹21,800
Closing Date
29 Dec 2025, 5:00 pmClosed
AE (Civil)
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of A type block no.01, qtr no.03, block no.4, qtr no.15, block no-07, qtr no-27, block no-06 qtr no-23, Block 12 qtr no- 48 block 02, qtr no.-06, 07, Block no-09 qtr no- 36, 34(9 units) inside and outside block no 04,05, 06, 09, 10, 02, 12,
2025_ECL_349539_1
ECL/GM/MA/CE/25-26/eTender/191 Dt. 16.12.2025
Open Tender
Civil Works - Buildings
60 days
Gopalpura Colony
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,800
11 Apr 2026
18 Dec 2025
30 Dec 2025
18 Dec 2025
29 Dec 2025
19 Dec 2025
19 Dec 2025 - 26 Dec 2025
eProcurement System of Coal India Limited Created By: FARID AHMAD BAKHS Created Date/Time: 30-Dec-2025 10:21 AM Tender Title: Repairing of A type block no.01, qtr no.03, block no.4, qtr no.15, block no-07, qtr no-27, block no-06 qtr no-23, Block 12 qtr no- 48 block 02, qtr no.-06, 07, Block no-09 qtr no- 36, 34(9 units) inside and outside block no 04,05, 06, 09, 10, 02, 12, Tender ID: 2025_ECL_349539_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHUNMUN SINGH (GSTN-NA) BID ID -1207059 1472812.34 0.00 1737918.56 Seventeen Lakh Thirty Seven Thousand Nine Hundred and Eighteen
2.00 RAMPRABESH SHARMA (GSTN-NA) BID ID -1207060 1472812.34 3.77 1803438.09 Eighteen Lakh Three Thousand Four Hundred and Thirty Eight
3.00 SIDHU KANHU BEROJGAR ADIWASI KALYAN SOCIETY (GSTN-NA) BID ID -1207071 1472812.34 -37.19 1091586.65 Ten Lakh Ninty One Thousand Five Hundred and Eighty Six
4.00 Bijay Pratap Singh (GSTN-NA) BID ID -1207058 1472812.34 -27.32 1263119.21 Tweleve Lakh Sixty Three Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: SIDHU KANHU BEROJGAR ADIWASI KALYAN SOCIETY(1091586.65)
BOQ Summary Details Tender Title: Repairing of A type block no.01, qtr no.03, block no.4, qtr no.15, block no-07, qtr no-27, block no-06 qtr no-23, Block 12 qtr no- 48 block 02, qtr no.-06, 07, Block no-09 qtr no- 36, 34(9 units) inside and outside block no 04,05, 06, 09, 10, 02, 12, Tender ID: 2025_ECL_349539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHU KANHU BEROJGAR ADIWASI KALYAN SOCIETY (BID ID -1207071) 1091586.65 L1
2 Bijay Pratap Singh (BID ID -1207058) 1263119.21 L2
3 CHUNMUN SINGH (BID ID -1207059) 1737918.56 L3
4 RAMPRABESH SHARMA (BID ID -1207060) 1803438.09 L4
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