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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC VILLAGE DHANGOUR KALAN PO DHANGOUR KALAN TEHSIL TENDUKHEDA DIST DAMOH M P 470880 | DAMOH | MADHYA PRADESH | 470880 | L1 | Accepted-AOC As per NIT | |
| 2 | Rejected-Technical MAIN ROAD SUHIRA MADA PO KARSUALAL DIST SINGRAULI M P | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486884 | - | Rejected-Technical Not evalauted | |
| 3 | Rejected-Technical SHOP NO 24 STADIUM WAIDHAN DIST SINGRAULI M P 486886 | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486886 | - | Rejected-Technical Not evalauted | |
| 4 | Rejected-Technical | - | Rejected-Technical Not evalauted | |
| 5 | Rejected-Technical | - | Rejected-Technical Not evalauted |
Tender Value
₹19.9 L
EMD Value
₹24,900
Closing Date
27 Dec 2025, 11:00 amClosed
SO CIVIL JAYANT
GM OFFICE JAYANT PROJECT
Supply and laying of stone metal at different places in mines for repairing of approach roads at Jayant Project
2025_NCL_349476_1
JNT/CED/25-26/35 Dated 16.12.2025
Open Tender
Civil Works - Others
Percentage
120 days
Jayant
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,900
3 Feb 2026
16 Dec 2025
29 Dec 2025
16 Dec 2025
27 Dec 2025
17 Dec 2025
17 Dec 2025 - 20 Dec 2025
eProcurement System of Coal India Limited Created By: GANGASAGAR VAISHNAV DATTA Created Date/Time: 29-Dec-2025 11:56 AM Tender Title: Supply and laying of stone metal at different places in mines for repairing of approach roads at Jayant Project Tender ID: 2025_NCL_349476_1
Tender Inviting Authority: General Manager (CIVIL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUILDERS MART (GSTN-23CGEPK9364B2ZJ) BID ID -1206639 1683560.93 -40.60 1000035.19 Ten Lakh Thirty Five
2.00 M/s Kameshwar Singh (GSTN-23AUWPS9396K2ZB) BID ID -1206985 1683560.93 -41.00 993300.95 Nine Lakh Ninty Three Thousand Three Hundred
3.00 Ram Ugrah Shah (GSTN-23BMUPS8278M1ZU) BID ID -1207189 1683560.93 -44.26 938416.86 Nine Lakh Thirty Eight Thousand Four Hundred and Sixteen
4.00 Om Construction (GSTN-23AABFO6605N1Z7) BID ID -1207259 1683560.93 -44.44 935386.45 Nine Lakh Thirty Five Thousand Three Hundred and Eighty Six
5.00 M/S JAY PRAKASH MISHRA (GSTN-23AZGPM0309K2ZK) BID ID -1207265 1683560.93 -36.53 1068556.12 Ten Lakh Sixty Eight Thousand Five Hundred and Fifty Six
6.00 M/s SHIVA ENTERPRISES (GSTN-NA) BID ID -1205071 1683560.93 -35.00 1094314.60 Ten Lakh Ninty Four Thousand Three Hundred and Fourteen
7.00 MARK ENTERPRISES (GSTN-NA) BID ID -1207279 1683560.93 -41.23 989428.76 Nine Lakh Eighty Nine Thousand Four Hundred and Twenty Eight
8.00 MAA PARVATI CONSTRUCTION (GSTN-NA) BID ID -1207251 1683560.93 -46.83 895149.35 Eight Lakh Ninty Five Thousand One Hundred and Fourty Nine
9.00 SiNgH Construction (GSTN-NA) BID ID -1207277 1683560.93 -25.85 1248360.43 Tweleve Lakh Fourty Eight Thousand Three Hundred and Sixty
10.00 S & P ENTERPRISES (GSTN-NA) BID ID -1207013 1683560.93 -31.50 1153239.24 Eleven Lakh Fifty Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: MAA PARVATI CONSTRUCTION(895149.35)
BOQ Summary Details Tender Title: Supply and laying of stone metal at different places in mines for repairing of approach roads at Jayant Project Tender ID: 2025_NCL_349476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PARVATI CONSTRUCTION (BID ID -1207251) 895149.35 L1
2 Om Construction (BID ID -1207259) 935386.45 L2
3 Ram Ugrah Shah (BID ID -1207189) 938416.86 L3
4 MARK ENTERPRISES (BID ID -1207279) 989428.76 L4
5 M/s Kameshwar Singh (BID ID -1206985) 993300.95 L5
6 BUILDERS MART (BID ID -1206639) 1000035.19 L6
7 M/S JAY PRAKASH MISHRA (BID ID -1207265) 1068556.12 L7
8 M/s SHIVA ENTERPRISES (BID ID -1205071) 1094314.60 L8
9 S & P ENTERPRISES (BID ID -1207013) 1153239.24 L9
10 SiNgH Construction (BID ID -1207277) 1248360.43 L10
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