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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC MAHABIR NAGAR BUKBUKA PS KHALARI RANCHI JHARKHAND PIN 829210 | RANCHI | RANCHI | JHARKHAND | 829210 | ₹6.2 L Quoted ₹5.3 L | L1 | Accepted-AOC Technocommercially eligible L1 bidder |
| 2 | L2₹5.8 L+₹48,732.20 (9.20%)Rejected-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹5.8 L+₹48,732.20 (9.20%) | L2 | Rejected-Finance L2 as per BOQ Summary details |
| 3 | L3₹5.8 L+₹52,247.71 (9.86%)Rejected-Finance CHURI DAKRA P O RAY P S KHALARI DIST RANCHI JHARKHAND PIN 829209 | HAZARIBAGH | JHARKHAND | 829209 | ₹5.8 L+₹52,247.71 (9.86%) | L3 | Rejected-Finance L3 as per BOQ Summary details |
| 4 | L3₹5.8 L+₹52,247.71 (9.86%)Rejected-Finance AT PO RAY BAZAR KHALARI DISTT RANCHI JHARKHAND 829209 | RANCHI | JHARKHAND | 829209 | ₹5.8 L+₹52,247.71 (9.86%) | L3 | Rejected-Finance L3 as per BOQ Summary details |
| 5 | L4₹6.3 L+₹1.0 L (19.6%)Rejected-Finance | ₹6.3 L+₹1.0 L (19.6%) | L4 | Rejected-Finance L4 as per BOQ Summary details |
Tender Value
₹14.3 L
EMD Value
₹17,900
Closing Date
7 Apr 2025, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of the General Manager ,NK Area Dakra
Cleaning of Sona Dobha Nallah and Cleaning of Garland Drain at Dakra Mines of Dakra colliery, NK Area.
2025_CCL_333413_1
SO(C)/NK/e-tender/24-25/773
Open Tender
Civil Works - Others
Percentage
45 days
Dakra Project NK Area
3 documents required · 3 mandatory
₹17,900
14 May 2025
27 Mar 2025
8 Apr 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
28 Mar 2025 - 4 Apr 2025
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 08-Apr-2025 11:39 AM Tender Title: Cleaning of Sona Dobha Nallah and Cleaning of Garland Drain at Dakra Mines of Dakra colliery, NK Area. Tender ID: 2025_CCL_333413_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Cleaning of Sona Dobha Nallah and Cleaning of Garland Drain at Dakra Mines of Dakra colliery, NK 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 RAMESH KUMAR GIRI (GSTN-20ACLPG1575F1Z0) BID ID -1145494 1212243.75 -47.75 633397.36 Six Lakh Thirty Three Thousand Three Hundred and Ninty Seven
2.00 M/S BASHISTH KUMAR SINGH (GSTN-20AGKPS0722P1Z9) BID ID -1146425 1212243.75 -39.70 730982.98 Seven Lakh Thirty Thousand Nine Hundred and Eighty Two
3.00 M/S SANJEEV KUMAR (GSTN-20ETEPK2564J1ZS) BID ID -1146615 1212243.75 -52.29 578361.49 Five Lakh Seventy Eight Thousand Three Hundred and Sixty One
4.00 AASHIQUE ANSARI (GSTN-20BQCPA3994C1ZG) BID ID -1146670 1212243.75 -41.01 715102.59 Seven Lakh Fifteen Thousand One Hundred and Two
5.00 RAJESH KUMAR SHARMA (GSTN-20AOEPS2014J1ZD) BID ID -1147088 1212243.75 -45.25 663703.45 Six Lakh Sixty Three Thousand Seven Hundred and Three
6.00 M/S R S CONSTRUCTION (GSTN-20GDMPS1193D1ZL) BID ID -1145916 1212243.75 -34.00 800080.87 Eight Lakh Eighty
7.00 M/S TAJUDDIN ANSARI (GSTN-20AQQPH6373M1ZG) BID ID -1147431 1212243.75 -52.00 581877.00 Five Lakh Eighty One Thousand Eight Hundred and Seventy Seven
8.00 M/S ANIL KUMAR SINGH (GSTN-NA) BID ID -1147094 1212243.75 -52.00 581877.00 Five Lakh Eighty One Thousand Eight Hundred and Seventy Seven
9.00 M/S AKASH KUMAR SINGH (GSTN-NA) BID ID -1146197 1212243.75 -36.50 769774.78 Seven Lakh Sixty Nine Thousand Seven Hundred and Seventy Four
10.00 SURENDRA YADAV (GSTN-NA) BID ID -1147261 1212243.75 -35.33 783958.03 Seven Lakh Eighty Three Thousand Nine Hundred and Fifty Eight
11.00 M/s M.R.ENTERPRISES (GSTN-NA) BID ID -1146484 1212243.75 -34.70 791595.17 Seven Lakh Ninty One Thousand Five Hundred and Ninty Five
12.00 M/S ANURAG CHAUHAN (GSTN-NA) BID ID -1146733 1212243.75 -37.70 755227.86 Seven Lakh Fifty Five Thousand Two Hundred and Twenty Seven
13.00 M/S NISHAN TRADERS (GSTN-NA) BID ID -1146884 1212243.75 -56.31 529629.29 Five Lakh Twenty Nine Thousand Six Hundred and Twenty Nine
14.00 M/S DAMPU ENTERPRISES (GSTN-NA) BID ID -1147346 1212243.75 -40.99 715345.04 Seven Lakh Fifteen Thousand Three Hundred and Fourty Five
15.00 M/S NILKANTH ENTERPRISE (GSTN-NA) BID ID -1146685 1212243.75 -36.00 775836.00 Seven Lakh Seventy Five Thousand Eight Hundred and Thirty Six
16.00 M/S SAKSHAM ENTERPRISES (GSTN-NA) BID ID -1146694 1212243.75 -23.00 933427.69 Nine Lakh Thirty Three Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S NISHAN TRADERS(529629.29)
BOQ Summary Details Tender Title: Cleaning of Sona Dobha Nallah and Cleaning of Garland Drain at Dakra Mines of Dakra colliery, NK Area. Tender ID: 2025_CCL_333413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NISHAN TRADERS (BID ID -1146884) 529629.29 L1
2 M/S SANJEEV KUMAR (BID ID -1146615) 578361.49 L2
3 M/S TAJUDDIN ANSARI (BID ID -1147431) 581877.00 L3
4 M/S ANIL KUMAR SINGH (BID ID -1147094) 581877.00 L3
5 M/S RAMESH KUMAR GIRI (BID ID -1145494) 633397.36 L4
6 RAJESH KUMAR SHARMA (BID ID -1147088) 663703.45 L5
7 AASHIQUE ANSARI (BID ID -1146670) 715102.59 L6
8 M/S DAMPU ENTERPRISES (BID ID -1147346) 715345.04 L7
9 M/S BASHISTH KUMAR SINGH (BID ID -1146425) 730982.98 L8
10 M/S ANURAG CHAUHAN (BID ID -1146733) 755227.86 L9
11 M/S AKASH KUMAR SINGH (BID ID -1146197) 769774.78 L10
12 M/S NILKANTH ENTERPRISE (BID ID -1146685) 775836.00 L11
13 SURENDRA YADAV (BID ID -1147261) 783958.03 L12
14 M/s M.R.ENTERPRISES (BID ID -1146484) 791595.17 L13
15 M/S R S CONSTRUCTION (BID ID -1145916) 800080.87 L14
16 M/S SAKSHAM ENTERPRISES (BID ID -1146694) 933427.69 L15
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_345620.pdf
boq_comp_chart.xlsx
xlsx
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