Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹49.6 LAccepted-AOC NA GHAT NIMA LALMATIA GODDA 814165 JHARKHAND INDIA | GODDA | GODDA | JHARKHAND | 814165 | ₹49.6 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹52.9 LRejected-Finance | ₹52.9 L | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹54.5 LRejected-Finance | ₹54.5 L | L-3 | Rejected-Finance L-3 |
Tender Value
₹49.6 L
EMD Value
₹62,100
Closing Date
14 Mar 2025, 6:55 pmClosed
AE(C), RJML AREA
AREA OFFICE RAJMAHAL AREA, DHANKUNDA
Temporary diversion of road from Charan tola to Chhota Bhorai Kabristan under ROCP.
2025_ECL_331235_1
ECL/RJML/AGM/AE(C)/ e-Ten/24-25/643 Dt-04.03.2025
Open Tender
Civil Works - Roads
30 days
Rajmahal OCP
Please refer Tender documents.
4 documents required · 4 mandatory
₹62,100
21 May 2026
4 Mar 2025
15 Mar 2025
4 Mar 2025
14 Mar 2025
4 Mar 2025
4 Mar 2025 - 7 Mar 2025
eProcurement System of Coal India Limited Created By: SANJEEV KUMAR Created Date/Time: 16-Mar-2025 05:53 PM Tender Title: Temporary diversion of road from Charan tola to Chhota Bhorai Kabristan under ROCP. Tender ID: 2025_ECL_331235_1
Tender Inviting Authority: A.E civil Rajmahal Area.
Name of Work: Temporary diversion of road from Charan tola to Chhota Bhorai Kabristan under ROCP.
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 Om prakash gupta (GSTN-20AKKPG0168K1ZE) BID ID -1137636 4206864.38 6.65 5294212.61 Fifty Two Lakh Ninty Four Thousand Two Hundred and Tweleve
2.00 M/S M. CONSTRUCTION (GSTN-20ACSPB9280D1ZS) BID ID -1137640 4206864.38 9.86 5453560.22 Fifty Four Lakh Fifty Three Thousand Five Hundred and Sixty
3.00 Maa Durga Infra Contract (GSTN-NA) BID ID -1137650 4206864.38 -.03 4962610.73 Fourty Nine Lakh Sixty Two Thousand Six Hundred and Ten
Lowest Amount Quoted BY: Maa Durga Infra Contract(4962610.73)
BOQ Summary Details Tender Title: Temporary diversion of road from Charan tola to Chhota Bhorai Kabristan under ROCP. Tender ID: 2025_ECL_331235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Durga Infra Contract (BID ID -1137650) 4962610.73 L1
2 M/s Om prakash gupta (BID ID -1137636) 5294212.61 L2
3 M/S M. CONSTRUCTION (BID ID -1137640) 5453560.22 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_343330.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Tendernotice_1.pdf
PDF • 0.91 MB
Tendernotice_2.pdf
PDF • 0.56 MB
BOQ_343330.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid