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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.9 LAccepted-AOC MQ 46 626 KATHARA BOKARO BODIA DAKSHNI KATHARA BOKARO GOMIA | BOKARO | JHARKHAND | 825102 | ₹9.9 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | - | - | Rejected-Technical L-3 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L-7 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L-8 |
| 5 | Rejected-Technical 705 WEST END RESIDENCY PISKA MORE KAJU BAGAN NEAR DAV HEHAL JUNIOR WING HEHAL RANCHI JHARKHAND 834005 | RANCHI | JHARKHAND | 834005 | - | - | Rejected-Technical L-10 |
Tender Value
₹19.2 L
EMD Value
₹24,100
Closing Date
20 Sept 2025, 3:00 pmClosed
Project Engineer (Civil)
Office of the General Manager Kathara Area
Repair and renovation of vivah bhawan Kathara under G.M,Unit Kathara Area
2025_CCL_343497_1
GM(KTA)/SO (C)/E-Tender/25-26/07 dt 08.09.2025
Open Tender
Civil Works - Others
Percentage
45 days
GM Unit Kathara
Reffer tender document
3 documents required · 3 mandatory
₹24,100
10 Dec 2025
9 Sept 2025
22 Sept 2025
10 Sept 2025
20 Sept 2025
10 Sept 2025
10 Sept 2025 - 14 Sept 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 23-Sep-2025 09:46 AM Tender Title: Repair and renovation of vivah bhawan Kathara under G.M,Unit Kathara Area Tender ID: 2025_CCL_343497_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: Repair and renovation of vivah bhawan under G.M,Unit Kathara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT PRASAD MEHTA (GSTN-20BGOPM3111K1ZN) BID ID -1184110 1629318.75 -35.20 1245842.29 Tweleve Lakh Fourty Five Thousand Eight Hundred and Fourty Two
2.00 M/S RIYA ENTERPRISES (GSTN-20ACNPY2043G1ZP) BID ID -1185276 1629318.75 -44.55 1066079.55 Ten Lakh Sixty Six Thousand Seventy Nine
3.00 Dhaneshwar Yadav (GSTN-20AFWPY0336A1ZM) BID ID -1185569 1629318.75 -30.99 1326783.59 Thirteen Lakh Twenty Six Thousand Seven Hundred and Eighty Three
4.00 M/S UMESH YADAV (GSTN-20ANEPY0328A1ZN) BID ID -1185593 1629318.75 -46.50 1028588.93 Ten Lakh Twenty Eight Thousand Five Hundred and Eighty Eight
5.00 AJAY KUMAR (GSTN-NA) BID ID -1185495 1629318.75 -35.66 1048303.68 Ten Lakh Fourty Eight Thousand Three Hundred and Three
6.00 M/S K B ENTERPRISES (GSTN-NA) BID ID -1184511 1629318.75 -30.92 1328129.40 Thirteen Lakh Twenty Eight Thousand One Hundred and Twenty Nine
7.00 Santosh Kumar Tiwari (GSTN-NA) BID ID -1184937 1629318.75 -38.98 994210.30 Nine Lakh Ninty Four Thousand Two Hundred and Ten
8.00 SUMAN KUMARI (GSTN-NA) BID ID -1184968 1629318.75 -32.36 1102071.20 Eleven Lakh Two Thousand Seventy One
9.00 J J SALES (GSTN-NA) BID ID -1184790 1629318.75 -30.50 1336204.31 Thirteen Lakh Thirty Six Thousand Two Hundred and Four
10.00 VIKASH KUMAR YADAV (GSTN-NA) BID ID -1185469 1629318.75 -30.75 1128303.24 Eleven Lakh Twenty Eight Thousand Three Hundred and Three
Lowest Amount Quoted BY: Santosh Kumar Tiwari(994210.30)
BOQ Summary Details Tender Title: Repair and renovation of vivah bhawan Kathara under G.M,Unit Kathara Area Tender ID: 2025_CCL_343497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Tiwari (BID ID -1184937) 994210.30 L1
2 M/S UMESH YADAV (BID ID -1185593) 1028588.93 L2
3 AJAY KUMAR (BID ID -1185495) 1048303.68 L3
4 M/S RIYA ENTERPRISES (BID ID -1185276) 1066079.55 L4
5 SUMAN KUMARI (BID ID -1184968) 1102071.20 L5
6 VIKASH KUMAR YADAV (BID ID -1185469) 1128303.24 L6
7 BHARAT PRASAD MEHTA (BID ID -1184110) 1245842.29 L7
8 Dhaneshwar Yadav (BID ID -1185569) 1326783.59 L8
9 M/S K B ENTERPRISES (BID ID -1184511) 1328129.40 L9
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