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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED | |
| 2 | Rejected-Technical | - | Rejected-Technical L6 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical L8 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical L7 BIDDER | |
| 5 | Rejected-Technical KORCHEY PS RAJARAPPA VILL LAWALONG KORCHE RAMGARH JHARKHAND 825101 | RAMGARH | RAMGARH | JHARKHAND | 825101 | - | Rejected-Technical L3 BIDDER |
Tender Value
₹14.2 L
EMD Value
₹17,800
Closing Date
11 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER, CIVIL, HAZARIBAGH AREA
OFFICE OF THE GENERAL MANAGER, CCL, CHARHI, HAZARIBAGH AREA
Repairing of road in front of the Main Gate at Tapin North OCP under Hazaribagh Area
2025_CCL_340536_1
GM(H)/SO(C)/NIT/2025-26/08 Dated 30-07-2025
Open Tender
Civil Works - Others
Percentage
30 days
TNOCP, HAZARIBAGH AREA
AS PER NIT
3 documents required · 3 mandatory
₹17,800
8 Oct 2025
30 Jul 2025
12 Aug 2025
31 Jul 2025
11 Aug 2025
31 Jul 2025
31 Jul 2025 - 7 Aug 2025
eProcurement System of Coal India Limited Created By: NILADRI BIHARI MAHANTY Created Date/Time: 13-Aug-2025 01:02 PM Tender Title: Repairing of road in front of the Main Gate at Tapin North OCP under Hazaribagh Area Tender ID: 2025_CCL_340536_1
Tender Inviting Authority:STAFF OFFICER CIVIL
Name of Work: Repairing of road in front of the Main Gate at Tapin North OCP under Hazaribagh Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR SINGH (GSTN-20AQOPS3699F1ZF) BID ID -1173508 1206101.83 -35.50 777935.68 Seven Lakh Seventy Seven Thousand Nine Hundred and Thirty Five
2.00 M/S SANYUKTA ENTERPRISES (GSTN-20BRZPK5464K1Z7) BID ID -1174366 1206101.83 -36.50 765874.66 Seven Lakh Sixty Five Thousand Eight Hundred and Seventy Four
3.00 M/S MANOJ KUMAR SINGH (GSTN-20AVMPS9914Q1ZQ) BID ID -1174532 1206101.83 -41.64 703881.03 Seven Lakh Three Thousand Eight Hundred and Eighty One
4.00 M/S RAHUL & INDRAMOHAN BROTHERS ENTERPRISES (GSTN-NA) BID ID -1174088 1206101.83 -25.00 904576.37 Nine Lakh Four Thousand Five Hundred and Seventy Six
5.00 M/s Prateek Raj Enterprises (GSTN-NA) BID ID -1174716 1206101.83 -21.00 952820.44 Nine Lakh Fifty Two Thousand Eight Hundred and Twenty
6.00 SANJAY KUMAR CHAUBEY (GSTN-NA) BID ID -1173519 1206101.83 -37.28 756467.07 Seven Lakh Fifty Six Thousand Four Hundred and Sixty Seven
7.00 M/S MOHMMAD IMRAN ANSARI (GSTN-NA) BID ID -1173383 1206101.83 -31.10 831004.16 Eight Lakh Thirty One Thousand Four
8.00 MUSKAN ENTERPRISES (GSTN-NA) BID ID -1174258 1206101.83 -35.60 776729.58 Seven Lakh Seventy Six Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S MANOJ KUMAR SINGH(703881.03)
BOQ Summary Details Tender Title: Repairing of road in front of the Main Gate at Tapin North OCP under Hazaribagh Area Tender ID: 2025_CCL_340536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR SINGH (BID ID -1174532) 703881.03 L1
2 SANJAY KUMAR CHAUBEY (BID ID -1173519) 756467.07 L2
3 M/S SANYUKTA ENTERPRISES (BID ID -1174366) 765874.66 L3
4 MUSKAN ENTERPRISES (BID ID -1174258) 776729.58 L4
5 SANJAY KUMAR SINGH (BID ID -1173508) 777935.68 L5
6 M/S MOHMMAD IMRAN ANSARI (BID ID -1173383) 831004.16 L6
7 M/S RAHUL & INDRAMOHAN BROTHERS ENTERPRISES (BID ID -1174088) 904576.37 L7
8 M/s Prateek Raj Enterprises (BID ID -1174716) 952820.44 L8
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finance_353011.pdf
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