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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.8 LAccepted-AOC GHAGRA NIRSA DHANBAD JHARKHAND 828205 INDIA | DHANBAD | DHANBAD | JHARKHAND | 828205 | ₹4.8 L | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority |
| 2 | L-2₹4.9 L+₹16,870.88 (3.53%)Rejected-Finance | ₹4.9 L+₹16,870.88 (3.53%) | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 3 | L-3₹5.7 L+₹88,004.35 (18.4%)Rejected-Finance SHANKAR MARKET JAYANT POST JAYANT DISTT SINGRAULI M P 486890 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486890 | ₹5.7 L+₹88,004.35 (18.4%) | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 4 | L-4₹6.0 L+₹1.2 L (25.1%)Rejected-Finance AT PO NEAR PANI TANKI BISHUJHAPA BACHRA DISTT CHATRA JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | ₹6.0 L+₹1.2 L (25.1%) | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 5 | L-5₹8.1 L+₹3.3 L (69.7%)Rejected-Finance | ₹8.1 L+₹3.3 L (69.7%) | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹8.1 L
EMD Value
₹10,150
Closing Date
24 Jul 2025, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Repair and Maintenance of Qtr. No. MQ 264, MQ 369 at Bishujhappa colony, Boundary wall repair and septic tank and soak pit repair and Qtr. No. CH2B1 and CH2B2 respectively under GM Unit of MS Area, CCL.
2025_CCL_339395_1
GMMS/SOC/Tender/25-26/28/383
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹10,150
16 Sept 2025
12 Jul 2025
25 Jul 2025
14 Jul 2025
24 Jul 2025
14 Jul 2025
14 Jul 2025 - 17 Jul 2025
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 25-Jul-2025 11:15 AM Tender Title: Repair and Maintenance of Qtr. No. MQ 264, MQ 369 at Bishujhappa colony, Boundary wall repair and septic tank and soak pit repair and Qtr. No. CH2B1 and CH2B2 respectively under GM Unit of MS Area, CCL. Tender ID: 2025_CCL_339395_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Repair and Maintenance of Qtr No. MQ 264 , MQ 369 at Bishujhappa colony , boundary wall repair and septic tank and soakpit repair and Qtr No. CH2B1 and CH2B2 respectively under GM unit of MS Area, CCL. (e NIT No. 28 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 SRI VINAYAK (GSTN-20APHPS2146F2Z7) BID ID -1168191 687372.87 0.00 811099.99 Eight Lakh Eleven Thousand Ninty Nine
2.00 SHIV SHAKTI ENTERPRISES (GSTN-20CEJPS6239A2ZQ) BID ID -1168895 687372.87 -41.07 477981.22 Four Lakh Seventy Seven Thousand Nine Hundred and Eighty One
3.00 M/s BHAIRO CONSTRUCTION (GSTN-20ARAPM6215E1ZH) BID ID -1170154 687372.87 -26.25 598186.24 Five Lakh Ninty Eight Thousand One Hundred and Eighty Six
4.00 KUMAR MANTOSH (GSTN-20AIJPM2623E1ZU) BID ID -1170319 687372.87 -38.99 494852.10 Four Lakh Ninty Four Thousand Eight Hundred and Fifty Two
5.00 S A CONSTRUCTION (GSTN-NA) BID ID -1170279 687372.87 -30.22 565985.57 Five Lakh Sixty Five Thousand Nine Hundred and Eighty Five
6.00 M/s Sri ram & sons (GSTN-NA) BID ID -1168872 687372.87 9.00 884098.99 Eight Lakh Eighty Four Thousand Ninty Eight
7.00 MIRA SINGH (GSTN-NA) BID ID -1168594 687372.87 20.00 824847.44 Eight Lakh Twenty Four Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: SHIV SHAKTI ENTERPRISES(477981.22)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. No. MQ 264, MQ 369 at Bishujhappa colony, Boundary wall repair and septic tank and soak pit repair and Qtr. No. CH2B1 and CH2B2 respectively under GM Unit of MS Area, CCL. Tender ID: 2025_CCL_339395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV SHAKTI ENTERPRISES (BID ID -1168895) 477981.22 L1
2 KUMAR MANTOSH (BID ID -1170319) 494852.10 L2
3 S A CONSTRUCTION (BID ID -1170279) 565985.57 L3
4 M/s BHAIRO CONSTRUCTION (BID ID -1170154) 598186.24 L4
5 M/S SRI VINAYAK (BID ID -1168191) 811099.99 L5
6 MIRA SINGH (BID ID -1168594) 824847.44 L6
7 M/s Sri ram & sons (BID ID -1168872) 884098.99 L7
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