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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.6 LAccepted-AOC OLD BDO OFFICE DHORI PO DHORI PS BERMO DIST BOKARO JHARKHAND 825102 | BOKARO | BOKARO | JHARKHAND | 825102 | ₹10.6 L | L-1 | Accepted-AOC ACCEPTED |
| 2 | Rejected-Technical AT KARGALI BAZAR PO BERMO DIST BOKARO PIN 829104 | BERMO | BOKARO | JHARKHAND | 829104 | - | - | Rejected-Technical NOT BEING L-1 BIDDER |
| 3 | Rejected-Technical PURANATAND AMILO BASTI SURHASH NAGAR BOKARO JHARKHAND 829104 | BOKARO | BOKARO | JHARKHAND | 829104 | - | - | Rejected-Technical NOT BEING L-1 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT BEING L-1 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT BEING L-1 BIDDER |
Tender Value
₹23.0 L
EMD Value
₹28,700
Closing Date
12 Dec 2025, 3:00 pmClosed
Staff officer (Civil)
Office of General Manager Dhori Area, CCL
Providing and repairing of temporary room shed and guard wall around DDU for the purpose of automation of DDU under AADOCM of Dhori Area
2025_CCL_348313_1
GM(D)/SO(C)/ E-tender/2025-26/36 dt 01.12.2025
Open Tender
Civil Works - Others
Percentage
45 days
Dhori Area
Refer tender document
3 documents required · 3 mandatory
₹28,700
5 Feb 2026
1 Dec 2025
13 Dec 2025
2 Dec 2025
12 Dec 2025
2 Dec 2025
2 Dec 2025 - 5 Dec 2025
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 13-Dec-2025 11:24 AM Tender Title: Providing and repairing of temporary room shed and guard wall around DDU for the purpose of automation of DDU under AADOCM of Dhori Area Tender ID: 2025_CCL_348313_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:-Providing and repairing of temporary room shed and guard wall around DDU for the purpose of automation of DDU under AADOCM of Dhori 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 LAND LOOSERS CONSTRUCTION (GSTN-20ADRPK9637K1Z2) BID ID -1202561 1945704.44 -38.32 1200110.50 Tweleve Lakh One Hundred and Ten
2.00 M/S A N TRADERS (GSTN-20AGKPS4416L3Z8) BID ID -1203647 1945704.44 -36.78 1230074.35 Tweleve Lakh Thirty Thousand Seventy Four
3.00 Sri Gautam kumar (GSTN-NA) BID ID -1203057 1945704.44 -48.60 1000092.08 Ten Lakh Ninty Two
4.00 M/S NITESH KUMAR (GSTN-NA) BID ID -1203573 1945704.44 -53.83 898331.74 Eight Lakh Ninty Eight Thousand Three Hundred and Thirty One
5.00 PARITOSH KUMAR MISHRA (GSTN-NA) BID ID -1203487 1945704.44 -26.00 1439821.29 Fourteen Lakh Thirty Nine Thousand Eight Hundred and Twenty One
6.00 preet enterprises (GSTN-NA) BID ID -1202405 1945704.44 -38.99 1187074.28 Eleven Lakh Eighty Seven Thousand Seventy Four
Lowest Amount Quoted BY: M/S NITESH KUMAR(898331.74)
BOQ Summary Details Tender Title: Providing and repairing of temporary room shed and guard wall around DDU for the purpose of automation of DDU under AADOCM of Dhori Area Tender ID: 2025_CCL_348313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NITESH KUMAR (BID ID -1203573) 898331.74 L1
2 Sri Gautam kumar (BID ID -1203057) 1000092.08 L2
3 preet enterprises (BID ID -1202405) 1187074.28 L3
4 M/S LAND LOOSERS CONSTRUCTION (BID ID -1202561) 1200110.50 L4
5 M/S A N TRADERS (BID ID -1203647) 1230074.35 L5
6 PARITOSH KUMAR MISHRA (BID ID -1203487) 1439821.29 L6
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