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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance As per Approved TCR |
| 3 | L3₹2.6 LRejected-Finance 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 UDYAM UP 13 0015641 09EHAPS9028H1ZX R G | BANDA | UTTAR PRADESH | 210001 | ₹2.6 L | L3 | Rejected-Finance As per Approved TCR |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L3 | MAA BHAGWATI ENTERPRISES Bid ID 1195790 | 10% above | ₹2,57,307.89 |
| L2 | SUBHAM KUMAR SINGH Bid ID 1195785 | 25% above | ₹2,47,792.65 |
| L1 | M/S SHREE DURGA ENTERPRISES Bid ID 1195781 | At par | ₹2,33,916.26 |
Tender Value
₹2.3 L
EMD Value
₹3,000
Closing Date
10 Nov 2025, 4:00 pmClosed
P E (Civil) G M Unit, BnK Area, Kargali
P E (Civil) G M Unit, BnK Area, Kargali P.O.-BERMO, DIST.-BOKARO (JHARKHAND)-829104
Repair and Maintenance of one no. qtr. Occupied by Sri Subham Kumar (Security Dept. GM Unit) under GM Unit BnK Area
2025_CCL_346550_1
PE(C)/GMU/E -Tender/25-26/11
Open Tender
Civil Works - Others
20 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹3,000
10 Feb 2026
31 Oct 2025
11 Nov 2025
1 Nov 2025
10 Nov 2025
1 Nov 2025
1 Nov 2025 - 4 Nov 2025
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 11-Nov-2025 12:55 PM Tender Title: Repair and Maintenance of one no. qtr. Occupied by Sri Subham Kumar (Security Dept. GM Unit) under GM Unit BnK Area Tender ID: 2025_CCL_346550_1
Tender Inviting Authority: PE (Civil) G M Unit, Bn K Area
Name of Work: Repair and Maintenance od one no. qtr. Occupied by Sri Subham Kumar (Security Dept. GM Unit) under GM Unit B&K Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGWATI ENTERPRISES (GSTN-20AOVPD8816L2ZK) BID ID -1195790 198234.12 10.00 257307.89 Two Lakh Fifty Seven Thousand Three Hundred and Seven
2.00 SUBHAM KUMAR SINGH (GSTN-NA) BID ID -1195785 198234.12 25.00 247792.65 Two Lakh Fourty Seven Thousand Seven Hundred and Ninty Two
3.00 M/S SHREE DURGA ENTERPRISES (GSTN-NA) BID ID -1195781 198234.12 0.00 233916.26 Two Lakh Thirty Three Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: M/S SHREE DURGA ENTERPRISES(233916.26)
BOQ Summary Details Tender Title: Repair and Maintenance of one no. qtr. Occupied by Sri Subham Kumar (Security Dept. GM Unit) under GM Unit BnK Area Tender ID: 2025_CCL_346550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE DURGA ENTERPRISES (BID ID -1195781) 233916.26 L1
2 SUBHAM KUMAR SINGH (BID ID -1195785) 247792.65 L2
3 MAA BHAGWATI ENTERPRISES (BID ID -1195790) 257307.89 L3
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