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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,072.99Accepted-AOC JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC L1 | |
| 2 | L2₹84,126.03+₹9,487.90 (12.7%)Rejected-Finance 0 LAXMI CONSTRUCTION PEEPAL MANDI BHOGAON MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹85,808.55+₹11,170.42 (15.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹86,327.23+₹11,689.10 (15.7%)Rejected-Finance KD ROAD KHALARI PO KHALARI PS KHALARI RANCHI JHARKHAND 829205 | RANCHI | JHARKHAND | 829205 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.0 L+₹29,096.23 (39.0%)Rejected-Finance 0 RAINAPUR AJGAIN HASANGANJ UNNAO UNNAO UTTAR PRADESH 209831 | UNNAO | UTTAR PRADESH | 209831 | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 L
EMD Value
₹1,900
Closing Date
2 May 2025, 5:00 pmClosed
MANAGER CHURI
PO OFFICE CHURI PROJECT NK AREA CCL
Work of Cleaning of existing underground drains in belt roadway and travelling roadway from incline mouth to Benti Block in Lower Bachra seam at Churi UG colliery
2025_CCL_334512_1
PO(churi)/MIN/sur/2025-26/02
Open Tender
Civil Works - Others
Percentage
30 days
CHURI
as per nit
2 documents required · 2 mandatory
₹1,900
26 May 2025
24 Apr 2025
3 May 2025
24 Apr 2025
2 May 2025
24 Apr 2025
24 Apr 2025 - 26 Apr 2025
eProcurement System of Coal India Limited Created By: Shailesh Kumar Created Date/Time: 16-May-2025 11:17 AM Tender Title: drain cleaning Tender ID: 2025_CCL_334512_1
Tender Inviting Authority: Colliery Manager, Churi Project, NK Area.
Name of Work: Work of Cleaning of existing underground drains in belt roadway & travelling roadway from incline mouth to Benti Block in Lower Bachra seam at Churi UG colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.B. Construction (GSTN-20ADAPS1267L2ZM) BID ID -1150739 126505.31 -18.00 103734.36 One Lakh Three Thousand Seven Hundred and Thirty Four
2.00 AASHIQUE ANSARI (GSTN-20BQCPA3994C1ZG) BID ID -1151057 126505.31 -41.00 74638.13 Seventy Four Thousand Six Hundred and Thirty Eight
3.00 M/S LAXMI CONSTRUCTION (GSTN-NA) BID ID -1150814 126505.31 -33.50 84126.03 Eighty Four Thousand One Hundred and Twenty Six
4.00 Satyendra Mauar (GSTN-NA) BID ID -1151340 126505.31 -31.76 86327.23 Eighty Six Thousand Three Hundred and Twenty Seven
5.00 M/S RAKESH RANJAN SINGH (GSTN-NA) BID ID -1150575 126505.31 -32.17 85808.55 Eighty Five Thousand Eight Hundred and Eight
6.00 M/s GARUDA ENTERPRISES (GSTN-NA) BID ID -1151481 126505.31 -4.69 120572.21 One Lakh Twenty Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: AASHIQUE ANSARI(74638.13)
BOQ Summary Details Tender Title: drain cleaning Tender ID: 2025_CCL_334512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AASHIQUE ANSARI (BID ID -1151057) 74638.13 L1
2 M/S LAXMI CONSTRUCTION (BID ID -1150814) 84126.03 L2
3 M/S RAKESH RANJAN SINGH (BID ID -1150575) 85808.55 L3
4 Satyendra Mauar (BID ID -1151340) 86327.23 L4
5 R.B. Construction (BID ID -1150739) 103734.36 L5
6 M/s GARUDA ENTERPRISES (BID ID -1151481) 120572.21 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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