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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹11.3 L+₹1.3 L (12.8%)Rejected-Finance JAWAHAR NAGAR BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L2 | Rejected-Finance As per approved TCR | |
| 3 | L3₹12.3 L+₹2.3 L (23.2%)Rejected-Finance | L3 | Rejected-Finance As per approved TCR | |
| 4 | L4₹12.6 L+₹2.5 L (25.4%)Rejected-Finance OLD KARO BERMO DIST BOKARO | BERMO | BOKARO | L4 | Rejected-Finance As per approved TCR |
Tender Value
₹23.6 L
EMD Value
₹29,600
Closing Date
18 Mar 2025, 11:00 amClosed
PE(Civil)/Karo OCP
office of PO karo OCP bermo bokaro
Repairing and maintenance of Karo Nallah under karo OCP of BnK Area.
2025_CCL_331616_1
PE(C)/KOCP/E-Tender/24-25/19
Open Tender
Civil Works - Others
Percentage
45 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹29,600
17 May 2025
7 Mar 2025
19 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
7 Mar 2025 - 12 Mar 2025
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 19-Mar-2025 01:36 PM Tender Title: Repairing and maintenance of Karo Nallah under karo OCP of BnK Area. Tender ID: 2025_CCL_331616_1
Tender Inviting Authority: P E Civil, Karo OCP (BnK) Area
Name of Work: Repairing and maintenance of Karo Nallah under karo OCP of BnK 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 Tarun Chakraborty (GSTN-NA) BID ID -1141137 2003978.46 -43.61 1130043.45 Eleven Lakh Thirty Thousand Fourty Three
2.00 M/s Jitendra Enterprises (GSTN-NA) BID ID -1139251 2003978.46 -37.33 1255893.30 Tweleve Lakh Fifty Five Thousand Eight Hundred and Ninty Three
3.00 M/S VANANCHAL ENTERPRISES (GSTN-NA) BID ID -1141948 2003978.46 -50.01 1001788.83 Ten Lakh One Thousand Seven Hundred and Eighty Eight
4.00 M/s Shyam Enterprises (GSTN-NA) BID ID -1140651 2003978.46 -38.41 1234250.33 Tweleve Lakh Thirty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S VANANCHAL ENTERPRISES(1001788.83)
BOQ Summary Details Tender Title: Repairing and maintenance of Karo Nallah under karo OCP of BnK Area. Tender ID: 2025_CCL_331616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANANCHAL ENTERPRISES (BID ID -1141948) 1001788.83 L1
2 M/s Tarun Chakraborty (BID ID -1141137) 1130043.45 L2
3 M/s Shyam Enterprises (BID ID -1140651) 1234250.33 L3
4 M/s Jitendra Enterprises (BID ID -1139251) 1255893.30 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_343760.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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