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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | ₹4.7 L Quoted ₹4.0 L | L1 | Accepted-AOC Technocommercially eligible L1 bidder |
| 2 | L2₹4.5 L+₹45,687.35 (11.4%)Rejected-Finance RANCHI RANCHI JHARKHAND 829210 | RANCHI | JHARKHAND | 829210 | ₹4.5 L+₹45,687.35 (11.4%) | L2 | Rejected-Finance L2 as per BOQ summary details |
| 3 | L2₹4.5 L+₹45,687.35 (11.4%)Rejected-Finance | ₹4.5 L+₹45,687.35 (11.4%) | L2 | Rejected-Finance L2 as per BOQ summary details |
| 4 | L3₹4.7 L+₹66,887.97 (16.7%)Rejected-Finance | ₹4.7 L+₹66,887.97 (16.7%) | L3 | Rejected-Finance L3 as per BOQ summary details |
| 5 | L4₹4.9 L+₹90,738.67 (22.7%)Rejected-Finance GROUND FLOOR PIRRA RATU NEAR BSNL TOWER RANCHI 835222 | RANCHI | RANCHI | JHARKHAND | 835222 | ₹4.9 L+₹90,738.67 (22.7%) | L4 | Rejected-Finance L4 as per BOQ summary details |
Tender Value
₹12.5 L
EMD Value
₹15,700
Closing Date
11 Apr 2025, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of the General Manager, NK Area.
Cutting of New Garland Drain at Purnadih OCP Under Purnadih Project,NK Area.
2025_CCL_333642_1
SO(C)/NK/e-tender/24-25/785
Open Tender
Civil Works - Others
Percentage
45 days
Purnadih Project NK Area
3 documents required · 3 mandatory
₹15,700
14 May 2025
31 Mar 2025
12 Apr 2025
1 Apr 2025
11 Apr 2025
1 Apr 2025
1 Apr 2025 - 8 Apr 2025
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 12-Apr-2025 11:32 AM Tender Title: Cutting of New Garland Drain at Purnadih OCP Under Purnadih Poject,NK Area. Tender ID: 2025_CCL_333642_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work:-Cutting of New Garland Drain at Purnadih OCP Under Purnadih Project,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 SANTOSH ENTERPRISES. (GSTN-20BBCPS1001D1ZP) BID ID -1147021 1060031.25 -58.00 445213.13 Four Lakh Fourty Five Thousand Two Hundred and Thirteen
2.00 M/S SANJEEV KUMAR (GSTN-20ETEPK2564J1ZS) BID ID -1148183 1060031.25 -62.31 399525.78 Three Lakh Ninty Nine Thousand Five Hundred and Twenty Five
3.00 M/S AKASH KUMAR SINGH (GSTN-NA) BID ID -1146398 1060031.25 -56.00 466413.75 Four Lakh Sixty Six Thousand Four Hundred and Thirteen
4.00 RAMJEE SINGH (GSTN-NA) BID ID -1146272 1060031.25 -53.75 490264.45 Four Lakh Ninty Thousand Two Hundred and Sixty Four
5.00 DIWAKAR SHARMA (GSTN-NA) BID ID -1147214 1060031.25 -58.00 445213.13 Four Lakh Fourty Five Thousand Two Hundred and Thirteen
6.00 M/S DAMPU ENTERPRISES (GSTN-NA) BID ID -1147347 1060031.25 -33.99 699726.63 Six Lakh Ninty Nine Thousand Seven Hundred and Twenty Six
7.00 M/S Sumitra Enterprises (GSTN-NA) BID ID -1146337 1060031.25 -49.87 531393.67 Five Lakh Thirty One Thousand Three Hundred and Ninty Three
8.00 M/S K.K GAUTAM (GSTN-NA) BID ID -1148024 1060031.25 -52.86 499698.73 Four Lakh Ninty Nine Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SANJEEV KUMAR(399525.78)
BOQ Summary Details Tender Title: Cutting of New Garland Drain at Purnadih OCP Under Purnadih Poject,NK Area. Tender ID: 2025_CCL_333642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV KUMAR (BID ID -1148183) 399525.78 L1
2 DIWAKAR SHARMA (BID ID -1147214) 445213.13 L2
3 M/S SANTOSH ENTERPRISES. (BID ID -1147021) 445213.13 L2
4 M/S AKASH KUMAR SINGH (BID ID -1146398) 466413.75 L3
5 RAMJEE SINGH (BID ID -1146272) 490264.45 L4
6 M/S K.K GAUTAM (BID ID -1148024) 499698.73 L5
7 M/S Sumitra Enterprises (BID ID -1146337) 531393.67 L6
8 M/S DAMPU ENTERPRISES (BID ID -1147347) 699726.63 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_345866.pdf
boq_comp_chart.xlsx
xlsx
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