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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.6 LAccepted-AOC | ₹13.6 L Quoted ₹11.5 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical N A | - | - | Rejected-Technical L-5 |
| 3 | Rejected-Technical HOSIR P O SARAM BOKARO DIST BOKARO JHARKHAND 829111 | BOKARO | BOKARO | JHARKHAND | 829111 | - | - | Rejected-Technical L-4 |
| 4 | Rejected-Technical 131 KHUDGADA VILL KHUDGADA PS GOMIA DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical L-7 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L-6 |
Tender Value
₹24.8 L
EMD Value
₹31,000
Closing Date
10 Jun 2025, 3:00 pmClosed
Project Engineer(C) Kathara Washery
Project Office Kathara Washery
Diversion of drain from RBL, industrial water and main plant in view of upcoming new Kathara Washery, under Kathara Washery, Kathara Area
2025_CCL_336456_1
PO/KTW /P.E(C)/E-Tender/25-26/02
Open Tender
Civil Works - Others
Percentage
80 days
Kathara Washery
refer tender document
3 documents required · 3 mandatory
₹31,000
11 Jul 2025
30 May 2025
11 Jun 2025
31 May 2025
10 Jun 2025
31 May 2025
31 May 2025 - 3 Jun 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 11-Jun-2025 05:43 PM Tender Title: Diversion of drain from RBL, industrial water and main plant in view of upcoming new Kathara Washery, under Kathara Washery, Kathara Area Tender ID: 2025_CCL_336456_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: Diversion of drain from RBL, industrial water and main plant in view of upcoming new Kathara Washery, under Kathara Washery, Kathara Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KIRAN KUMAR PRASAD (GSTN-20AFPPP2669N1ZV) BID ID -1159575 2098344.83 -31.25 1442612.07 Fourteen Lakh Fourty Two Thousand Six Hundred and Tweleve
2.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -1159260 2098344.83 -35.04 1363084.80 Thirteen Lakh Sixty Three Thousand Eighty Four
3.00 M/S FIZA CONSTRUCTION (GSTN-NA) BID ID -1159239 2098344.83 -28.52 1499896.88 Fourteen Lakh Ninty Nine Thousand Eight Hundred and Ninty Six
4.00 MS ECO SENSE ENTERPRISES (GSTN-NA) BID ID -1159611 2098344.83 -44.99 1154299.49 Eleven Lakh Fifty Four Thousand Two Hundred and Ninty Nine
5.00 OM PRAKASH YADAV (GSTN-NA) BID ID -1159387 2098344.83 -31.89 1429182.66 Fourteen Lakh Twenty Nine Thousand One Hundred and Eighty Two
6.00 SUMAN KUMARI (GSTN-NA) BID ID -1159458 2098344.83 -19.90 1680774.21 Sixteen Lakh Eighty Thousand Seven Hundred and Seventy Four
7.00 AMIT KUMAR YADAV (GSTN-NA) BID ID -1159590 2098344.83 -30.99 1448067.77 Fourteen Lakh Fourty Eight Thousand Sixty Seven
8.00 Kuleshwar Yadav (GSTN-NA) BID ID -1159434 2098344.83 -21.66 1643843.34 Sixteen Lakh Fourty Three Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: MS ECO SENSE ENTERPRISES(1154299.49)
BOQ Summary Details Tender Title: Diversion of drain from RBL, industrial water and main plant in view of upcoming new Kathara Washery, under Kathara Washery, Kathara Area Tender ID: 2025_CCL_336456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ECO SENSE ENTERPRISES (BID ID -1159611) 1154299.49 L1
2 PAWAN ENTERPRISES (BID ID -1159260) 1363084.80 L2
3 OM PRAKASH YADAV (BID ID -1159387) 1429182.66 L3
4 KIRAN KUMAR PRASAD (BID ID -1159575) 1442612.07 L4
5 AMIT KUMAR YADAV (BID ID -1159590) 1448067.77 L5
6 M/S FIZA CONSTRUCTION (BID ID -1159239) 1499896.88 L6
7 Kuleshwar Yadav (BID ID -1159434) 1643843.34 L7
8 SUMAN KUMARI (BID ID -1159458) 1680774.21 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_348779.pdf
boq_comp_chart.xlsx
xlsx
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