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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC BEHIND BHIM NAGAR GAYATRI NIWAS VASANT GANGA VIHAR AT POST WANI TAH WANI DIST YAVATMAL MAHARASHTRA 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | ₹4.1 L | L1 | Accepted-AOC AS L1 |
| 2 | L2₹4.2 LRejected-Finance AT MUDIDIH NO 2 P O SIJUA DHANBAD 828121 | DHANBAD | JHARKHAND | 828121 | ₹4.2 L | L2 | Rejected-Finance AS L2 |
| 3 | L3₹4.9 LRejected-Finance HOUSE NO 494 BHUKHAND NO 493 GANESHPUR TA WANI | WANI | MAHARASHTRA | ₹4.9 L | L3 | Rejected-Finance AS L3 |
| 4 | L4₹4.9 LRejected-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | ₹4.9 L | L4 | Rejected-Finance AS L4 |
Updated dates
Tender Value
₹6.0 L
EMD Value
₹7,500
Closing Date
15 Nov 2025, 4:00 pmClosed
Saff Officer(Civil), WNA
AGM Office Bhallar Township Wani North Area
Supplying and fixing of water supply fittings and misc.pipe repairing work at residential Qtrs of paragti nagar colony under KolarPimpri-Pimpalgaon Sub Area of Wani North Area
2025_WCL_346540_1
wn4650-civ-e097-2025-26 dt.31.10.2025
Open Tender
Civil Works - Others
730 days
KP-PPG Sub Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,500
23 Dec 2025
31 Oct 2025
17 Nov 2025
1 Nov 2025
15 Nov 2025
1 Nov 2025
1 Nov 2025 - 4 Nov 2025
eProcurement System of Coal India Limited Created By: Chennareddy Sanagala Created Date/Time: 17-Nov-2025 12:09 PM Tender Title: Supplying and fixing of water supply fittings and misc.pipe repairing work at residential Qtrs of paragti nagar colony under KolarPimpri-Pimpalgaon Sub Area of Wani North Area Tender ID: 2025_WCL_346540_1
Tender Inviting Authority: Staff Officer (Civil), Wani North Area
Name of Work: Works And Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRENDRA KUMAR SINGH (GSTN-27ACBPT2350D1ZW) BID ID -1197131 508153.24 -30.51 416676.51 Four Lakh Sixteen Thousand Six Hundred and Seventy Six
2.00 RAJIV KUMAR MAHARAJ (GSTN-27AJRPM0661M1ZN) BID ID -1197275 508153.24 -32.21 406482.96 Four Lakh Six Thousand Four Hundred and Eighty Two
3.00 TSN ENTERPRISES (GSTN-NA) BID ID -1195975 508153.24 -18.50 488690.97 Four Lakh Eighty Eight Thousand Six Hundred and Ninty
4.00 AJIT KUMAR (GSTN-NA) BID ID -1196258 508153.24 -18.16 490729.68 Four Lakh Ninty Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: RAJIV KUMAR MAHARAJ(406482.96)
BOQ Summary Details Tender Title: Supplying and fixing of water supply fittings and misc.pipe repairing work at residential Qtrs of paragti nagar colony under KolarPimpri-Pimpalgaon Sub Area of Wani North Area Tender ID: 2025_WCL_346540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV KUMAR MAHARAJ (BID ID -1197275) 406482.96 L1
2 BIRENDRA KUMAR SINGH (BID ID -1197131) 416676.51 L2
3 TSN ENTERPRISES (BID ID -1195975) 488690.97 L3
4 AJIT KUMAR (BID ID -1196258) 490729.68 L4
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