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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC AT KARKATTA 06 NO TUMANG KHALARI DIST RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | ₹1.5 L | L1 | Accepted-AOC Technocommercially eligible L1 Bidder |
| 2 | L2₹1.5 L+₹7,049.66 (4.84%)Rejected-Finance | ₹1.5 L+₹7,049.66 (4.84%) | L2 | Rejected-Finance L2 as per BOQ Summary details |
| 3 | L3₹1.7 L+₹19,974.03 (13.7%)Rejected-Finance | ₹1.7 L+₹19,974.03 (13.7%) | L3 | Rejected-Finance L3 as per BOQ Summary details |
| 4 | L4₹1.7 L+₹28,198.62 (19.4%)Rejected-Finance | ₹1.7 L+₹28,198.62 (19.4%) | L4 | Rejected-Finance L4 as per BOQ Summary details |
| 5 | L5₹1.7 L+₹28,316.12 (19.4%)Rejected-Finance ADD LAXMAN NAGAR KANKE DIST RANCHI 834006 | RANCHI | JHARKHAND | 834006 | ₹1.7 L+₹28,316.12 (19.4%) | L5 | Rejected-Finance L5 as per BOQ Summary details |
Tender Value
₹2.8 L
EMD Value
₹3,500
Closing Date
9 Jun 2025, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of the General Manager,NK Area
Repair of Boundary Wall damaged due to heavy Rain of V.T.C NK Area Under GM Unit,NK Area.
2025_CCL_336534_1
SO(C)/NK/e-tender/25-26/58
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, NK Area
3 documents required · 3 mandatory
₹3,500
23 Jun 2025
29 May 2025
10 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
30 May 2025 - 6 Jun 2025
eProcurement System of Coal India Limited Created By: Anmol Saurabh Created Date/Time: 10-Jun-2025 12:32 PM Tender Title: Repair of Boundary Wall damaged due to heavy Rain of V.T.C NK Area Under GM Unit,NK Area. Tender ID: 2025_CCL_336534_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Repair of Boundary Wall damaged due to heavy Rain of V.T.C NK Area Under GM Unit,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 BASHISTH KUMAR SINGH (GSTN-20AGKPS0722P1Z9) BID ID -1157153 234988.49 -29.50 165666.89 One Lakh Sixty Five Thousand Six Hundred and Sixty Six
2.00 MAA ASHAWARI (GSTN-20ABVFM4337N1ZS) BID ID -1159075 234988.49 -24.00 178591.25 One Lakh Seventy Eight Thousand Five Hundred and Ninty One
3.00 M/S A.K. CONSTRUCTION (GSTN-NA) BID ID -1159067 234988.49 -25.95 174008.98 One Lakh Seventy Four Thousand Eight
4.00 M/S VINITA CHAUBEY (GSTN-NA) BID ID -1158069 234988.49 -11.00 209139.76 Two Lakh Nine Thousand One Hundred and Thirty Nine
5.00 M/S Sumitra Enterprises (GSTN-NA) BID ID -1158021 234988.49 -26.00 173891.48 One Lakh Seventy Three Thousand Eight Hundred and Ninty One
6.00 M/S SIDDHI SHARAN SINGH (GSTN-NA) BID ID -1158336 234988.49 -24.82 176664.35 One Lakh Seventy Six Thousand Six Hundred and Sixty Four
7.00 M/S AJIT KUMAR CHOUHAN (GSTN-NA) BID ID -1158023 234988.49 -20.03 187920.30 One Lakh Eighty Seven Thousand Nine Hundred and Twenty
8.00 M/S RITURAJ SINGH (GSTN-NA) BID ID -1157561 234988.49 -38.00 145692.86 One Lakh Fourty Five Thousand Six Hundred and Ninty Two
9.00 M/S ANURAG CHAUHAN (GSTN-NA) BID ID -1158112 234988.49 -35.00 152742.52 One Lakh Fifty Two Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/S RITURAJ SINGH(145692.86)
BOQ Summary Details Tender Title: Repair of Boundary Wall damaged due to heavy Rain of V.T.C NK Area Under GM Unit,NK Area. Tender ID: 2025_CCL_336534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RITURAJ SINGH (BID ID -1157561) 145692.86 L1
2 M/S ANURAG CHAUHAN (BID ID -1158112) 152742.52 L2
3 M/S BASHISTH KUMAR SINGH (BID ID -1157153) 165666.89 L3
4 M/S Sumitra Enterprises (BID ID -1158021) 173891.48 L4
5 M/S A.K. CONSTRUCTION (BID ID -1159067) 174008.98 L5
6 M/S SIDDHI SHARAN SINGH (BID ID -1158336) 176664.35 L6
7 MAA ASHAWARI (BID ID -1159075) 178591.25 L7
8 M/S AJIT KUMAR CHOUHAN (BID ID -1158023) 187920.30 L8
9 M/S VINITA CHAUBEY (BID ID -1158069) 209139.76 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_348849.pdf
boq_comp_chart.xlsx
xlsx
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