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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC HARIPUR COLLIERY P O HARIPUR DIST PASCHIM BARDHAMAN PIN 713378 W B | HARIPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | ₹12.2 L | L1 | Accepted-AOC Award of work |
| 2 | Rejected-Technical BHALTONGARIYA BASTI PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical L4 |
| 3 | Rejected-Technical JAISWAL MARKET MAINROAD PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical L2 |
| 4 | Rejected-Technical KATHARA KATHARA GOMIA DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical L3 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L5 |
Tender Value
₹23.2 L
EMD Value
₹29,000
Closing Date
11 Mar 2025, 3:00 pmClosed
Project Engineer(Civil)
Project office, kathara Colliery
Repair and renovation OP Thana Kathara under Kathara colliery.
2025_CCL_330700_1
PO/PE(C)/KTC/E-Tender/24-25/33
Open Tender
Miscellaneous Works
Percentage
120 days
Kathara Colliery
refer to tender document
3 documents required · 3 mandatory
₹29,000
27 Mar 2025
28 Feb 2025
12 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
1 Mar 2025 - 4 Mar 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 12-Mar-2025 06:49 PM Tender Title: Repair and renovation OP Thana Kathara under Kathara colliery. Tender ID: 2025_CCL_330700_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work:Repair and renovation OP Thana Kathara under Kathara colliery.
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 RIYA ENTERPRISES (GSTN-20ACNPY2043G1ZP) BID ID -1138092 1963249.42 -34.90 1508128.94 Fifteen Lakh Eight Thousand One Hundred and Twenty Eight
2.00 Narsingh Yadav (GSTN-NA) BID ID -1138127 1963249.42 -24.77 1476952.54 Fourteen Lakh Seventy Six Thousand Nine Hundred and Fifty Two
3.00 MAYA JAISWAL (GSTN-NA) BID ID -1138161 1963249.42 -25.75 1457712.69 Fourteen Lakh Fifty Seven Thousand Seven Hundred and Tweleve
4.00 SANJAY YADAV (GSTN-NA) BID ID -1137904 1963249.42 -38.02 1216821.99 Tweleve Lakh Sixteen Thousand Eight Hundred and Twenty One
5.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -1138810 1963249.42 -22.05 1805816.45 Eighteen Lakh Five Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: SANJAY YADAV(1216821.99)
BOQ Summary Details Tender Title: Repair and renovation OP Thana Kathara under Kathara colliery. Tender ID: 2025_CCL_330700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY YADAV (BID ID -1137904) 1216821.99 L1
2 MAYA JAISWAL (BID ID -1138161) 1457712.69 L2
3 Narsingh Yadav (BID ID -1138127) 1476952.54 L3
4 M/S RIYA ENTERPRISES (BID ID -1138092) 1508128.94 L4
5 PAWAN ENTERPRISES (BID ID -1138810) 1805816.45 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_342797.pdf
boq_comp_chart.xlsx
xlsx
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