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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.2 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹57.8 L+₹56,204.72 (0.98%)Rejected-Finance | L2 | Rejected-Finance Non L1 bidder | |
| 3 | L3₹58.3 L+₹1.0 L (1.75%)Rejected-Finance | L3 | Rejected-Finance Non L1 bidder | |
| 4 | L4₹60.9 L+₹3.7 L (6.45%)Rejected-Finance AT PO HOCHRI KHALARI DIST RANCHI JHARKHAND 829205 | RANCHI | JHARKHAND | 829205 | L4 | Rejected-Finance Non L1 bidder | |
| 5 | L5₹62.0 L+₹4.7 L (8.27%)Rejected-Finance AT MOHAN NAGAR PO DAKRA PS KHALARI DISTT RANCHI JHARKHAND 829201 | CHATRA | JHARKHAND | 829201 | L5 | Rejected-Finance Non L1 bidder |
Tender Value
₹80.3 L
EMD Value
₹1.0 L
Closing Date
21 Jun 2025, 6:00 pmClosed
SO(Civil) Rajhara Area
GENERAL MANAGER RAJHARA AREA, CHANDWA
Construction of Toe wall along OB dump of Tetariakhar OCP, Rajhara Area
2025_CCL_336927_1
SO(C)/RA/e-tender/11/25-26/128 dt-04.06.2025
Open Tender
Civil Works - Others
Percentage
120 days
TTK OCP
as per NIT
8 documents required · 8 mandatory
₹1.0 L
12 Dec 2025
4 Jun 2025
23 Jun 2025
5 Jun 2025
21 Jun 2025
5 Jun 2025
5 Jun 2025 - 16 Jun 2025
eProcurement System of Coal India Limited Created By: Nikhl Kumar Created Date/Time: 10-Oct-2025 05:09 PM Tender Title: Construction of Toe wall along OB dump of Tetariakhar OCP, Rajhara Area Tender ID: 2025_CCL_336927_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: Construction of Toe wall along OB dump of Tetariakhar OCP, Rajhara Area
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 RUPLAL RAM (GSTN-20AVBPR3008D1ZC) BID ID -1158695 6804445.25 -19.20 6487630.28 Sixty Four Lakh Eighty Seven Thousand Six Hundred and Thirty
2.00 M/S JALESHWAR YADAV (GSTN-20AASPY0061D1ZW) BID ID -1159892 6804445.25 -24.10 6094197.26 Sixty Lakh Ninty Four Thousand One Hundred and Ninty Seven
3.00 M/S AFTAB ALAM (GSTN-20AHIPA2311D1ZJ) BID ID -1159893 6804445.25 6.00 8511000.12 Eighty Five Lakh Eleven Thousand
4.00 M/S MAA CONSTRUCTION (GSTN-20AATFM3143R1ZU) BID ID -1160004 6804445.25 -22.80 6198577.45 Sixty One Lakh Ninty Eight Thousand Five Hundred and Seventy Seven
5.00 M/S BISHWANATH AND CO (GSTN-20AAIFB1646F1Z1) BID ID -1162132 6804445.25 -27.45 5825217.54 Fifty Eight Lakh Twenty Five Thousand Two Hundred and Seventeen
6.00 M/S MAA LAKSHMI ENTERPRISES (GSTN-NA) BID ID -1162379 6804445.25 -20.21 6406534.90 Sixty Four Lakh Six Thousand Five Hundred and Thirty Four
7.00 MAHAKAAL CONSTRUCTION (GSTN-NA) BID ID -1162506 6804445.25 -28.00 5781056.69 Fifty Seven Lakh Eighty One Thousand Fifty Six
8.00 shakshi Enterprises (GSTN-NA) BID ID -1161506 6804445.25 -28.70 5724851.97 Fifty Seven Lakh Twenty Four Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: shakshi Enterprises(5724851.97)
BOQ Summary Details Tender Title: Construction of Toe wall along OB dump of Tetariakhar OCP, Rajhara Area Tender ID: 2025_CCL_336927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shakshi Enterprises (BID ID -1161506) 5724851.97 L1
2 MAHAKAAL CONSTRUCTION (BID ID -1162506) 5781056.69 L2
3 M/S BISHWANATH AND CO (BID ID -1162132) 5825217.54 L3
4 M/S JALESHWAR YADAV (BID ID -1159892) 6094197.26 L4
5 M/S MAA CONSTRUCTION (BID ID -1160004) 6198577.45 L5
6 M/S MAA LAKSHMI ENTERPRISES (BID ID -1162379) 6406534.90 L6
7 M/S RUPLAL RAM (BID ID -1158695) 6487630.28 L7
8 M/S AFTAB ALAM (BID ID -1159893) 8511000.12 L8
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