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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC AT CENTRAL SAUNDA COLLIERY DT RAMGARH JHARKHAND PIN 829126 | RAMGARH | JHARKHAND | 829126 | L1 | Accepted-AOC being the first lowest bidder | |
| 2 | L2₹7.6 L+₹72,779.63 (10.6%)Rejected-AOC | L2 | Rejected-AOC being the second lowest bidder | |
| 3 | L3₹7.6 L+₹77,060.78 (11.2%)Rejected-AOC AT PO PTPS PATRATU DISTRICT RAMGARH JHARKHAND PIN 829119 | PATRATU | RAMGARH | JHARKHAND | 829119 | L3 | Rejected-AOC being the third lowest bidder | |
| 4 | L4₹9.0 L+₹2.1 L (31.3%)Rejected-AOC ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | L4 | Rejected-AOC being the fourth lowest bidder | |
| 5 | L5₹9.2 L+₹2.4 L (35.0%)Rejected-AOC | L5 | Rejected-AOC being the fifth lowest bidder |
Tender Value
₹8.6 L
EMD Value
₹10,800
Closing Date
12 May 2025, 3:00 pmClosed
Staff Officer Civil Barkasayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Annual maintenance contract for repair/maintenance of main pipeline from Patratu to Barkakana and Giddi line under Sayal-D Project, Barka-Sayal Area (For one year).
2025_CCL_334644_1
GM(BS)/Civil/Tender/25-26/86
Open Tender
Water Supply/ Sanitation Works
Percentage
365 days
Sayal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,800
23 Jun 2025
26 Apr 2025
13 May 2025
27 Apr 2025
12 May 2025
27 Apr 2025
27 Apr 2025 - 1 May 2025
eProcurement System of Coal India Limited Created By: Shubham Shaurya Created Date/Time: 13-May-2025 11:40 AM Tender Title: Annual maintenance contract for repair/maintenance of main pipeline from Patratu to Barkakana and Giddi line under Sayal-D Project, Barka-Sayal Area (For one year). Tender ID: 2025_CCL_334644_1
Tender Inviting Authority: Staff Officer (Civil), Barka-Sayal Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-20ALIPK2269A1ZP) BID ID -1151810 725619.41 5.00 899042.45 Eight Lakh Ninty Nine Thousand Fourty Two
2.00 JYOTI KUMAR SINGH (GSTN-NA) BID ID -1151816 725619.41 -20.00 684984.72 Six Lakh Eighty Four Thousand Nine Hundred and Eighty Four
3.00 M/S OM RISHI CONSTRUCTION (GSTN-NA) BID ID -1151775 725619.41 -11.00 762045.50 Seven Lakh Sixty Two Thousand Fourty Five
4.00 KUMAR SANJAY SRIWASTAV (GSTN-NA) BID ID -1151812 725619.41 8.00 924729.37 Nine Lakh Twenty Four Thousand Seven Hundred and Twenty Nine
5.00 M/S STAR ENTERPRISES (GSTN-NA) BID ID -1152021 725619.41 -11.50 757764.35 Seven Lakh Fifty Seven Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: JYOTI KUMAR SINGH(684984.72)
BOQ Summary Details Tender Title: Annual maintenance contract for repair/maintenance of main pipeline from Patratu to Barkakana and Giddi line under Sayal-D Project, Barka-Sayal Area (For one year). Tender ID: 2025_CCL_334644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI KUMAR SINGH (BID ID -1151816) 684984.72 L1
2 M/S STAR ENTERPRISES (BID ID -1152021) 757764.35 L2
3 M/S OM RISHI CONSTRUCTION (BID ID -1151775) 762045.50 L3
4 SANJAY KUMAR (BID ID -1151810) 899042.45 L4
5 KUMAR SANJAY SRIWASTAV (BID ID -1151812) 924729.37 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_346901.pdf
boq_comp_chart.xlsx
xlsx
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