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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC ARA P O GANESHPUR DIST LATEHAR PIN 829202 | LATEHAR | JHARKHAND | 829202 | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹3.7 L+₹1.1 L (40.6%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹3.9 L+₹1.3 L (48.4%)Rejected-Finance DAKRA COLLIERY PO DAKRA CHURI RANCHI NEAR GURUDWARA GM OFFICE ROAD RANCHI HAZARIBAG JHARKHAND 829210 UDYAM JH 20 0002793 | RANCHI | JHARKHAND | 829210 | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹4.5 L+₹1.9 L (71.1%)Rejected-Finance | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹4.8 L
EMD Value
₹6,100
Closing Date
11 Apr 2025, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Washing and Painting works at different weigh bridges and check posts of Kundi patch under Magadh OCP of Magadh-Sanghmitra Area
2025_CCL_333556_1
GMMS/SOC/Tender/24-25/84/1582
Open Tender
Civil Works - Others
Percentage
30 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹6,100
16 May 2025
31 Mar 2025
12 Apr 2025
1 Apr 2025
11 Apr 2025
1 Apr 2025
1 Apr 2025 - 4 Apr 2025
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 12-Apr-2025 11:16 AM Tender Title: Washing and Painting works at different weigh bridges and check posts of Kundi patch under Magadh OCP of Magadh-Sanghmitra Area Tender ID: 2025_CCL_333556_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Washing and Painting works at different weigh bridges and check posts of Kundi patch under Magadh OCP of Magadh-Sanghmitra Area. (e NIT No. 84 of 2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VAISHANVI CONSTRUCTION AND CO (GSTN-NA) BID ID -1146377 410661.68 -5.00 390128.60 Three Lakh Ninty Thousand One Hundred and Twenty Eight
2.00 M/S SATISH KUMAR MAHTO (GSTN-NA) BID ID -1146376 410661.68 9.50 449674.54 Four Lakh Fourty Nine Thousand Six Hundred and Seventy Four
3.00 NISHU ENTERPRISES (GSTN-NA) BID ID -1148204 410661.68 -10.00 369595.51 Three Lakh Sixty Nine Thousand Five Hundred and Ninty Five
4.00 M/S T K ENTERPRISES (GSTN-NA) BID ID -1146360 410661.68 -36.00 262823.48 Two Lakh Sixty Two Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S T K ENTERPRISES(262823.48)
BOQ Summary Details Tender Title: Washing and Painting works at different weigh bridges and check posts of Kundi patch under Magadh OCP of Magadh-Sanghmitra Area Tender ID: 2025_CCL_333556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S T K ENTERPRISES (BID ID -1146360) 262823.48 L1
2 NISHU ENTERPRISES (BID ID -1148204) 369595.51 L2
3 MAA VAISHANVI CONSTRUCTION AND CO (BID ID -1146377) 390128.60 L3
4 M/S SATISH KUMAR MAHTO (BID ID -1146376) 449674.54 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_345759.pdf
boq_comp_chart.xlsx
xlsx
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