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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC AT KASHMIR COLONY KURPANIA PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | JHARKHAND | 829127 | ₹9.4 L | L1 | Accepted-AOC Award |
| 2 | Rejected-Technical OLD BDO OFFICE DHORI PHUSO PO DHORI DIST BOKARO JHARKHAND | DHORI | BOKARO | JHARKHAND | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
| 4 | Rejected-Technical AT GANJHUDIH SAWANG HAZARI MORE GOMIA BOKARO JHARKHAND 829128 | GOMIA | BOKARO | JHARKHAND | 829128 | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
| 5 | Rejected-Technical KATHARA BOKARO JHARKHAND | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹21.1 L
EMD Value
₹26,400
Closing Date
21 Jul 2025, 3:00 pmClosed
Project Engineer (Civil)
Office of the Project Officer, Sawang Washery
Day to day repair and maintenance of railway track at sawang washery at Kathara Area (For two years)
2025_CCL_339225_1
PO/SWG(W)/PE (C)/E-Tender/25-26/01 Dt-09.07.2025
Open Tender
Civil Works - Others
Percentage
730 days
Sawang Washery
Refer Tender Documents
3 documents required · 3 mandatory
₹26,400
2 Sept 2025
9 Jul 2025
22 Jul 2025
10 Jul 2025
21 Jul 2025
10 Jul 2025
10 Jul 2025 - 14 Jul 2025
eProcurement System of Coal India Limited Created By: Md. Firdaus Created Date/Time: 22-Jul-2025 04:13 PM Tender Title: Day to day repair and maintenance of railway track at sawang washery at Kathara Area (For two years) Tender ID: 2025_CCL_339225_1
Tender Inviting Authority: Project Engineer (civil),CCL, Sawang Washery, Kathara
Name of Work: Day to day repair and maintenance of railway track at sawang washery at Kathara 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 SAKET ENTERPRISES (GSTN-20ELKPS7846M1ZD) BID ID -1168199 1784580.76 -55.55 793246.15 Seven Lakh Ninty Three Thousand Two Hundred and Fourty Six
2.00 RABINDRA KUMAR (GSTN-20AEDPK6203Q2ZL) BID ID -1168922 1784580.76 -18.51 1454254.86 Fourteen Lakh Fifty Four Thousand Two Hundred and Fifty Four
3.00 M/S S P YADAV (GSTN-NA) BID ID -1168921 1784580.76 -15.00 1516893.65 Fifteen Lakh Sixteen Thousand Eight Hundred and Ninty Three
4.00 M/S. LALMANI TRADERS (GSTN-NA) BID ID -1169463 1784580.76 -36.50 1133208.78 Eleven Lakh Thirty Three Thousand Two Hundred and Eight
5.00 K K Traders (GSTN-NA) BID ID -1169655 1784580.76 -18.00 1463356.22 Fourteen Lakh Sixty Three Thousand Three Hundred and Fifty Six
6.00 KEDAR YADAV (GSTN-NA) BID ID -1169183 1784580.76 -22.01 1391794.53 Thirteen Lakh Ninty One Thousand Seven Hundred and Ninty Four
7.00 M/S SUBH LABH ENTERPRISES (GSTN-NA) BID ID -1168954 1784580.76 -15.00 1516893.65 Fifteen Lakh Sixteen Thousand Eight Hundred and Ninty Three
8.00 OM PRAKASH SINGH (GSTN-NA) BID ID -1169294 1784580.76 0.00 1784580.76 Seventeen Lakh Eighty Four Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/S SAKET ENTERPRISES(793246.15)
BOQ Summary Details Tender Title: Day to day repair and maintenance of railway track at sawang washery at Kathara Area (For two years) Tender ID: 2025_CCL_339225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKET ENTERPRISES (BID ID -1168199) 793246.15 L1
2 M/S. LALMANI TRADERS (BID ID -1169463) 1133208.78 L2
3 KEDAR YADAV (BID ID -1169183) 1391794.53 L3
4 RABINDRA KUMAR (BID ID -1168922) 1454254.86 L4
5 K K Traders (BID ID -1169655) 1463356.22 L5
6 M/S SUBH LABH ENTERPRISES (BID ID -1168954) 1516893.65 L6
7 M/S S P YADAV (BID ID -1168921) 1516893.65 L6
8 OM PRAKASH SINGH (BID ID -1169294) 1784580.76 L7
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