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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.1 LAccepted-AOC AT KARKATTA VISHAMPUR PS KHALARI RANCHI JHARKHAND PIN 829205 | RANCHI | JHARKHAND | 829205 | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹5.2 L+₹12,812.04 (2.50%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹5.6 L+₹50,465.18 (9.86%)Rejected-Finance | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹5.7 L+₹59,517.60 (11.6%)Rejected-Finance | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹5.7 L+₹59,853.56 (11.7%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹8.4 L
EMD Value
₹10,500
Closing Date
21 Jul 2025, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Renovation work of Qtr. No. C-03 (KDH) newly allotted to Shri Jitendra Kumar situated in KDH Colony under GM Unit of MS Area, CCL
2025_CCL_339125_1
GMMS/SOC/Tender/25-26/26/364
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹10,500
29 Aug 2025
10 Jul 2025
22 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
11 Jul 2025 - 14 Jul 2025
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 22-Jul-2025 11:18 AM Tender Title: Renovation work of Qtr. No. C-03 (KDH) newly allotted to Shri Jitendra Kumar situated in KDH Colony under GM Unit of MS Area, CCL Tender ID: 2025_CCL_339125_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Renovation work of Qtr. No. C-03 (KDH) newly allotted to Shri Jitendra Kumar situated in KDH Colony under GM Unit of MS Area, CCL. (e NIT No. 26 of 2025-26)
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 KRISHNA YADAV (GSTN-20ADKPY4769P1ZM) BID ID -1168358 711779.67 -31.95 571551.96 Five Lakh Seventy One Thousand Five Hundred and Fifty One
2.00 M/S SUKHDEO YADAV (GSTN-20ADWPY2152Q1ZU) BID ID -1168643 711779.67 -26.31 524510.44 Five Lakh Twenty Four Thousand Five Hundred and Ten
3.00 SHIV SHAKTI ENTERPRISES (GSTN-20CEJPS6239A2ZQ) BID ID -1168894 711779.67 -26.52 617158.53 Six Lakh Seventeen Thousand One Hundred and Fifty Eight
4.00 M/S NARENDRA KUMAR MAHTO (GSTN-20AXDPM5372M1ZD) BID ID -1169252 711779.67 -14.89 714838.90 Seven Lakh Fourteen Thousand Eight Hundred and Thirty Eight
5.00 KUMAR MANTOSH (GSTN-20AIJPM2623E1ZU) BID ID -1169320 711779.67 -31.99 571216.00 Five Lakh Seventy One Thousand Two Hundred and Fifteen
6.00 SHASWAT CONSTRUCTION (GSTN-NA) BID ID -1168346 711779.67 -17.10 696277.11 Six Lakh Ninty Six Thousand Two Hundred and Seventy Seven
7.00 SANJAY RAM (GSTN-NA) BID ID -1169535 711779.67 -21.02 562163.58 Five Lakh Sixty Two Thousand One Hundred and Sixty Three
8.00 RUPA KUMARI SINGH (GSTN-NA) BID ID -1167433 711779.67 -28.11 511698.40 Five Lakh Eleven Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: RUPA KUMARI SINGH(511698.40)
BOQ Summary Details Tender Title: Renovation work of Qtr. No. C-03 (KDH) newly allotted to Shri Jitendra Kumar situated in KDH Colony under GM Unit of MS Area, CCL Tender ID: 2025_CCL_339125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPA KUMARI SINGH (BID ID -1167433) 511698.40 L1
2 M/S SUKHDEO YADAV (BID ID -1168643) 524510.44 L2
3 SANJAY RAM (BID ID -1169535) 562163.58 L3
4 KUMAR MANTOSH (BID ID -1169320) 571216.00 L4
5 M/S KRISHNA YADAV (BID ID -1168358) 571551.96 L5
6 SHIV SHAKTI ENTERPRISES (BID ID -1168894) 617158.53 L6
7 SHASWAT CONSTRUCTION (BID ID -1168346) 696277.11 L7
8 M/S NARENDRA KUMAR MAHTO (BID ID -1169252) 714838.90 L8
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