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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC AT STAFF COLONY BODIYA BASTI DIST BOKARO JHARKHAND | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical HINDUSTAN LALPETH COLLIERY NO 3 CHANDRAPUR 442403 | CHANDRAPUR | MAHARASHTRA | 442403 | - | Rejected-Technical L-7 | |
| 3 | Rejected-Technical 131 KHUDGADA VILL KHUDGADA PS GOMIA DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | Rejected-Technical L-3 | |
| 4 | Rejected-Technical | - | Rejected-Technical L-5 | |
| 5 | Rejected-Technical | - | Rejected-Technical L-6 |
Tender Value
₹5.1 L
EMD Value
₹6,400
Closing Date
24 Mar 2025, 3:00 pmClosed
Staff Officeer(C) Kathara Area
Staff Officer(C) Kathara Area
Repair and compound boundary wall and drain of Asnapani Kabristan under GM Unit Kathara
2025_CCL_332235_1
GM(KTA)/SO (C) /E-Tender/24-25/21
Open Tender
Civil Works - Others
Percentage
45 days
G.M. Unit
Refer to tender document
3 documents required · 3 mandatory
₹6,400
9 Jun 2025
12 Mar 2025
25 Mar 2025
13 Mar 2025
24 Mar 2025
13 Mar 2025
13 Mar 2025 - 17 Mar 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 25-Mar-2025 05:01 PM Tender Title: Repair and compound boundary wall and drain of Asnapani Kabristan under GM Unit Kathara Tender ID: 2025_CCL_332235_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: Repair and compound boundary wall and drain of Asnapani Kabristan under GM 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 GITA DEVI (GSTN-NA) BID ID -1142384 430835.68 32.35 570211.02 Five Lakh Seventy Thousand Two Hundred and Eleven
2.00 RAJU KUMAR CHOUHAN (GSTN-NA) BID ID -1144546 430835.68 -15.30 364917.82 Three Lakh Sixty Four Thousand Nine Hundred and Seventeen
3.00 SANJAY YADAV (GSTN-NA) BID ID -1144459 430835.68 -29.02 305807.16 Three Lakh Five Thousand Eight Hundred and Seven
4.00 MUKESH KUMAR MAHTO (GSTN-NA) BID ID -1144541 430835.68 -31.90 293399.10 Two Lakh Ninty Three Thousand Three Hundred and Ninty Nine
5.00 M/S MD ERFAN AHMAD (GSTN-NA) BID ID -1142643 430835.68 9.00 554140.85 Five Lakh Fifty Four Thousand One Hundred and Fourty
6.00 M/S SITA RAM MAHTO (GSTN-NA) BID ID -1143155 430835.68 9.52 556784.45 Five Lakh Fifty Six Thousand Seven Hundred and Eighty Four
7.00 Kuleshwar Yadav (GSTN-NA) BID ID -1144165 430835.68 -16.55 359532.37 Three Lakh Fifty Nine Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: MUKESH KUMAR MAHTO(293399.10)
BOQ Summary Details Tender Title: Repair and compound boundary wall and drain of Asnapani Kabristan under GM Unit Kathara Tender ID: 2025_CCL_332235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR MAHTO (BID ID -1144541) 293399.10 L1
2 SANJAY YADAV (BID ID -1144459) 305807.16 L2
3 Kuleshwar Yadav (BID ID -1144165) 359532.37 L3
4 RAJU KUMAR CHOUHAN (BID ID -1144546) 364917.82 L4
5 M/S MD ERFAN AHMAD (BID ID -1142643) 554140.85 L5
6 M/S SITA RAM MAHTO (BID ID -1143155) 556784.45 L6
7 GITA DEVI (BID ID -1142384) 570211.02 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_344417.pdf
boq_comp_chart.xlsx
xlsx
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