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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC NEAR WATER TANK GANGAPUR UMRED | UMRED | NAGPUR | MAHARASHTRA | 441204 | L1 | Accepted-AOC L-1 Being the lowest bidder | |
| 2 | L2₹8.4 L+₹19,554.02 (2.39%)Rejected-Finance KAVAREPETH UMRED NAGPUR MAHARASHTRA 441204 | NAGPUR | MAHARASHTRA | 441204 | L2 | Rejected-Finance Quoted value higher than L-1 | |
| 3 | L3₹9.0 L+₹79,374.82 (9.70%)Rejected-Finance 02 UMRER PIPLA UDASA APTUR ROAD VILLAGE TOWN APTUR CITY UMRER NAGPUR MAHARASHTRA 441204 INDIA | NAGPUR | MAHARASHTRA | 441204 | L3 | Rejected-Finance Quoted value higher than L-1 | |
| 4 | L4₹9.1 L+₹94,728.35 (11.6%)Rejected-Finance | L4 | Rejected-Finance Quoted value higher than L-1 | |
| 5 | L5₹9.3 L+₹1.1 L (13.3%)Rejected-Finance PLOT NO 38 VIJAY NAGAR CHHAONI KATOL ROAD NAGPUR 440013 | NAGPUR | NAGPUR | MAHARASHTRA | 440013 | L5 | Rejected-Finance Quoted value higher than L-1 |
Tender Value
₹14.5 L
EMD Value
₹18,200
Closing Date
4 Aug 2025, 11:00 amClosed
SO Civil, Umrer Area
O/o AGM, Umrer Area, WCL
Day to Day Cleaning, Sweeping and Miscellaneous Works of Sub Area Manager Office at Makardhokda Sub Area of Umrer Area.
2025_WCL_340193_3
um4550-civ-0027-2025-26
Open Tender
Civil Works - Others
Percentage
730 days
Umrer
Please refer tender document
3 documents required · 3 mandatory
₹18,200
8 Sept 2025
24 Jul 2025
5 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
25 Jul 2025 - 1 Aug 2025
eProcurement System of Coal India Limited Created By: MOHANDAS NANAJI RAJURKAR Created Date/Time: 05-Aug-2025 12:05 PM Tender Title: Day to Day Cleaning, Sweeping and Miscellaneous Works of Sub Area Manager Office at Makardhokda Sub Area of Umrer Area. Tender ID: 2025_WCL_340193_3
Tender Inviting Authority: SO(CIVIL), Umrer 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 Elevation Makers (GSTN-27AATPW8823E1ZZ) BID ID -1172750 1448445.66 -42.15 837925.82 Eight Lakh Thirty Seven Thousand Nine Hundred and Twenty Five
2.00 M/S PRATIK DEVELOPERS (GSTN-NA) BID ID -1172606 1448445.66 -36.01 926860.38 Nine Lakh Twenty Six Thousand Eight Hundred and Sixty
3.00 Sanjay Bedi (GSTN-NA) BID ID -1172779 1448445.66 -32.00 984943.05 Nine Lakh Eighty Four Thousand Nine Hundred and Fourty Three
4.00 MAGADH INDIA (GSTN-NA) BID ID -1172742 1448445.66 -36.96 913100.15 Nine Lakh Thirteen Thousand One Hundred
5.00 Chandrakant Ganesh Parate (GSTN-NA) BID ID -1172719 1448445.66 -31.50 992185.28 Nine Lakh Ninty Two Thousand One Hundred and Eighty Five
6.00 POOJA INFRASTRUCTURE (GSTN-NA) BID ID -1172525 1448445.66 -25.00 1086334.25 Ten Lakh Eighty Six Thousand Three Hundred and Thirty Four
7.00 JYOTI KAMALAKAR THUTE (GSTN-NA) BID ID -1172729 1448445.66 -43.50 818371.80 Eight Lakh Eighteen Thousand Three Hundred and Seventy One
8.00 SINGH BROTHERS COMPANY (GSTN-NA) BID ID -1172765 1448445.66 -38.02 897746.62 Eight Lakh Ninty Seven Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: JYOTI KAMALAKAR THUTE(818371.80)
BOQ Summary Details Tender Title: Day to Day Cleaning, Sweeping and Miscellaneous Works of Sub Area Manager Office at Makardhokda Sub Area of Umrer Area. Tender ID: 2025_WCL_340193_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI KAMALAKAR THUTE (BID ID -1172729) 818371.80 L1
2 M/s Elevation Makers (BID ID -1172750) 837925.82 L2
3 SINGH BROTHERS COMPANY (BID ID -1172765) 897746.62 L3
4 MAGADH INDIA (BID ID -1172742) 913100.15 L4
5 M/S PRATIK DEVELOPERS (BID ID -1172606) 926860.38 L5
6 Sanjay Bedi (BID ID -1172779) 984943.05 L6
7 Chandrakant Ganesh Parate (BID ID -1172719) 992185.28 L7
8 POOJA INFRASTRUCTURE (BID ID -1172525) 1086334.25 L8
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