Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 LAccepted-AOC | ₹4.1 L | L-1 | Accepted-AOC Successful L-1 Bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful Bidder |
Tender Value
₹6.8 L
EMD Value
₹8,500
Closing Date
28 May 2025, 11:00 amClosed
Staff Officer (Civil), Argada Area
Civil Office, GM Unit, Argada Area GM Unit, Argada area, CCL, Sirka-829101.
Filling of Pot -holes at various locations on Coal transporting road connecting Gidi-A Damodar bridge and Satkariya Gidi-C under GM Unit, Argada Area.
2025_CCL_335303_1
SO(C)(A)/e-Tender04/25-26/449
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,500
23 Jun 2025
13 May 2025
30 May 2025
14 May 2025
28 May 2025
14 May 2025
14 May 2025 - 21 May 2025
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 30-May-2025 11:17 AM Tender Title: Filling of Pot -holes at various locations on Coal transporting road connecting Gidi-A Damodar bridge and Satkariya Gidi-C under GM Unit, Argada Area. Tender ID: 2025_CCL_335303_1
Tender Inviting Authority: CHIEF MANAGER (Civil) Argada Area
Name of Work : " Filling of Pot -holes at various locations on Coal transporting road connecting Gidi-A Damodar bridge & Satkariya Gidi-C under GM Unit, Argada Area." (e-tender 04 of 25-26)
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 ADIRA ENTERPRISES (GSTN-NA) BID ID -1156466 575971.01 -39.11 413836.32 Four Lakh Thirteen Thousand Eight Hundred and Thirty Six
2.00 PAWAN KUMAR (GSTN-NA) BID ID -1154801 575971.01 -9.10 523557.64 Five Lakh Twenty Three Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S ADIRA ENTERPRISES(413836.32)
BOQ Summary Details Tender Title: Filling of Pot -holes at various locations on Coal transporting road connecting Gidi-A Damodar bridge and Satkariya Gidi-C under GM Unit, Argada Area. Tender ID: 2025_CCL_335303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADIRA ENTERPRISES (BID ID -1156466) 413836.32 L1
2 PAWAN KUMAR (BID ID -1154801) 523557.64 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_347589.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .