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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC M NO 03 ARA KANTA SARUBERA MANDU NEAR CHACHA NEHRU PARK RAMGARH JHARKHAND PIN 829134 | RAMGARH | RAMGARH | JHARKHAND | 829134 | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. | |
| 2 | Rejected-Technical MAKAN NO 457 SARUBERA COLONY NEAR HANUMAN MANDIR PS MANDU ARA SARUBERA RAMGARH JHARKHAND PIN 829134 | RAMGARH | RAMGARH | JHARKHAND | 829134 | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical HARINA BAZAR PO NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical NEAR HANUMAN MANDIR CHAINPUR DISTT RAMGARH PIN 829134 JHARKHAND | CHAINPUR | RAMGARH | JHARKHAND | 829134 | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical B 19 147 NEAR SBI BANK PO SARUBERA PS MANDU ARA RAMGARH PIN 829134 JHARKHAND | SARUBERA | RAMGARH | JHARKHAND | 829134 | - | Rejected-Technical Higher rate |
Tender Value
₹8.6 L
EMD Value
₹10,800
Closing Date
18 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Repair and maintenance of GVTC building at Nayamore under GM Unit, Kuju Area.
2025_CCL_328264_1
GM(K)/SO(C)/e-NIT/2024-25/606
Open Tender
Civil Works - Buildings
Percentage
45 days
GM UNIT
Please refer NIT.
3 documents required · 3 mandatory
₹10,800
1 Apr 2025
7 Feb 2025
19 Feb 2025
8 Feb 2025
18 Feb 2025
8 Feb 2025
8 Feb 2025 - 12 Feb 2025
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 26-Feb-2025 05:45 PM Tender Title: Repair and maintenance of GVTC building at Nayamore under GM Unit, Kuju Area. Tender ID: 2025_CCL_328264_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Repair and maintenance of GVTC building at Nayamore under GM Unit of Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANNA LAL KUMAR (GSTN-20DITPK9218N2ZM) BID ID -1129816 727118.99 -37.50 536250.26 Five Lakh Thirty Six Thousand Two Hundred and Fifty
2.00 VAIBHAV KUMAR (GSTN-NA) BID ID -1129697 727118.99 -29.31 606520.49 Six Lakh Six Thousand Five Hundred and Twenty
3.00 JAYA RANJAN (GSTN-NA) BID ID -1127481 727118.99 -32.10 493713.80 Four Lakh Ninty Three Thousand Seven Hundred and Thirteen
4.00 TUSHAR ANAND (GSTN-NA) BID ID -1129184 727118.99 -37.51 454376.66 Four Lakh Fifty Four Thousand Three Hundred and Seventy Six
5.00 JYOTI SINGH (GSTN-NA) BID ID -1129629 727118.99 -32.06 494004.65 Four Lakh Ninty Four Thousand Four
6.00 DEEPAK KUMAR (GSTN-NA) BID ID -1128878 727118.99 -32.10 493713.80 Four Lakh Ninty Three Thousand Seven Hundred and Thirteen
7.00 ASHISHKANT KUMAR (GSTN-NA) BID ID -1126964 727118.99 -36.10 464629.04 Four Lakh Sixty Four Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: TUSHAR ANAND(454376.66)
BOQ Summary Details Tender Title: Repair and maintenance of GVTC building at Nayamore under GM Unit, Kuju Area. Tender ID: 2025_CCL_328264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR ANAND (BID ID -1129184) 454376.66 L1
2 ASHISHKANT KUMAR (BID ID -1126964) 464629.04 L2
3 JAYA RANJAN (BID ID -1127481) 493713.80 L3
4 DEEPAK KUMAR (BID ID -1128878) 493713.80 L3
5 JYOTI SINGH (BID ID -1129629) 494004.65 L4
6 PANNA LAL KUMAR (BID ID -1129816) 536250.26 L5
7 VAIBHAV KUMAR (BID ID -1129697) 606520.49 L6
techsummary_340262.pdf
PDF • 1.19 MB
finsummary_340262.pdf
PDF • 1.19 MB
aowgvtgmu.pdf
PDF • 3.22 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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