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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance 56 SHYAM BABAPATH BHALOTIA DHARAMSSALA JHUMRI TELAIYA DIST KODERMA JHARKHAND 825409 | KODERMA | JHARKHAND | 825409 | ₹1.5 L | L1 | Accepted-Finance L1 |
| 2 | L2₹1.5 L+₹5,297.97 (3.59%)Rejected-Finance AT PO DUGDA COAL WASHERY DIST BOKARO JHARKHAND 828404 | DUGDA | BOKARO | JHARKHAND | 828404 | ₹1.5 L+₹5,297.97 (3.59%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.8 L+₹33,214.16 (22.5%)Rejected-Finance MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | ₹1.8 L+₹33,214.16 (22.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.9 L+₹44,152 (29.9%)Rejected-Finance | ₹1.9 L+₹44,152 (29.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.0 L+₹56,239.92 (38.1%)Rejected-Finance | ₹2.0 L+₹56,239.92 (38.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.0 L
EMD Value
₹2,600
Closing Date
24 Nov 2025, 6:00 pmClosed
General Manager, Barora Area
Office of the General Manager Barora Area, BCCL
Repairing and Maint. Of Kali Mandir at Ramgarhjharia at Damoda colliery under Barora Area
2025_BCCL_347097_1
GM/AR-I/Civil/e-NIT/25-26/60 Dt 10.11.2025
Open Tender
Civil Works - Others
Percentage
28 days
Barora Area
AS PER NIT
3 documents required · 3 mandatory
₹2,600
25 May 2026
10 Nov 2025
25 Nov 2025
10 Nov 2025
24 Nov 2025
10 Nov 2025
10 Nov 2025 - 17 Nov 2025
eProcurement System of Coal India Limited Created By: KAILASH CHANDRA SHETHY Created Date/Time: 25-Nov-2025 11:37 AM Tender Title: Repairing and Maint. Of Kali Mandir at Ramgarhjharia at Damoda colliery under Barora Area Tender ID: 2025_BCCL_347097_1
Tender Inviting Authority: AREA CIVIL ENGINEER, BARORA AREA
Name of Work: Repairing and Maint. Of Kali Mandir at Ramgarhjharia at Damoda colliery under Barora Area
GM/Ar-I/Civil/e-NIT/23-24/60
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU KUMAR (GSTN-20DEGPK5257G1ZP) BID ID -1199133 172684.61 -27.60 147527.91 One Lakh Fourty Seven Thousand Five Hundred and Twenty Seven
2.00 M/S DEV ENGINEERING (GSTN-20AEJPA6135R1ZH) BID ID -1199511 172684.61 -11.30 180742.07 One Lakh Eighty Thousand Seven Hundred and Fourty Two
3.00 NIRAJ CONSTRUCTION (GSTN-NA) BID ID -1198297 172684.61 -11.50 152825.88 One Lakh Fifty Two Thousand Eight Hundred and Twenty Five
4.00 UDAY SHANKAR PANDEY (GSTN-NA) BID ID -1198668 172684.61 11.00 191679.91 One Lakh Ninty One Thousand Six Hundred and Seventy Nine
5.00 M/S GENIUS CONSTRUCTION (GSTN-NA) BID ID -1199406 172684.61 0.00 203767.83 Two Lakh Three Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: RAJU KUMAR(147527.91)
BOQ Summary Details Tender Title: Repairing and Maint. Of Kali Mandir at Ramgarhjharia at Damoda colliery under Barora Area Tender ID: 2025_BCCL_347097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU KUMAR (BID ID -1199133) 147527.91 L1
2 NIRAJ CONSTRUCTION (BID ID -1198297) 152825.88 L2
3 M/S DEV ENGINEERING (BID ID -1199511) 180742.07 L3
4 UDAY SHANKAR PANDEY (BID ID -1198668) 191679.91 L4
5 M/S GENIUS CONSTRUCTION (BID ID -1199406) 203767.83 L5
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