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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹1.4 Cr+₹75,277 (0.55%)Rejected-Finance | ₹1.4 Cr+₹75,277 (0.55%) | L-2 | Rejected-Finance Not being L-1 bidder |
| 3 | L-3₹1.5 Cr+₹12.9 L (9.37%)Rejected-Finance CHAS BOKARO | BOKARO | JHARKHAND | 825102 | ₹1.5 Cr+₹12.9 L (9.37%) | L-3 | Rejected-Finance Not being L-1 bidder |
| 4 | L-4₹1.5 Cr+₹13.5 L (9.85%)Rejected-Finance | ₹1.5 Cr+₹13.5 L (9.85%) | L-4 | Rejected-Finance Not being L-1 bidder |
| 5 | L-5₹1.5 Cr+₹13.5 L (9.87%)Rejected-Finance AT RAMNAGAR PO BERMO DIST BOKARO 829104 | BERMO | BOKARO | JHARKHAND | 829104 | ₹1.5 Cr+₹13.5 L (9.87%) | L-5 | Rejected-Finance Not being L-1 bidder |
Tender Value
₹2.4 Cr
EMD Value
₹2.9 L
Closing Date
15 May 2025, 3:00 pmClosed
Staff officer civil,Dhori Area
Office of Area General Manager, CCL, Dhori area
Repair maintenance and renovation of central hospital Dhori Area under Gm Unit Dhori Area
2025_CCL_334775_1
GM(D)/SO(C) /E-tender/2025-26/05 dt 29.04.2025
Open Tender
Civil Works - Others
Percentage
180 days
Dhori Area
Refer tender documents
5 documents required · 5 mandatory
₹2.9 L
20 Sept 2025
29 Apr 2025
16 May 2025
30 Apr 2025
15 May 2025
30 Apr 2025
30 Apr 2025 - 5 May 2025
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 21-Jun-2025 10:33 AM Tender Title: Repair maintenance and renovation of central hospital Dhori Area under Gm Unit Dhori Area Tender ID: 2025_CCL_334775_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work:- Repair maintenance and renovation of central hospital Dhori Area under Gm Unit 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 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1151447 19935646.51 -33.95 15537643.53 One Crore Fifty Five Lakh Thirty Seven Thousand Six Hundred and Fourty Three
2.00 SHASHI PRATAP SINGH (GSTN-20CDOPS7010P1Z6) BID ID -1153562 19935646.51 -35.89 15081276.71 One Crore Fifty Lakh Eighty One Thousand Two Hundred and Seventy Six
3.00 M/S MISHRA BROTHERS & CO (GSTN-20AAUFM3614J1Z9) BID ID -1153564 19935646.51 -36.18 15013056.93 One Crore Fifty Lakh Thirteen Thousand Fifty Six
4.00 JAG ANAND CONSTRUCTION PRIVATE LIMITED (GSTN-20AACCJ1245P1ZP) BID ID -1153687 19935646.51 -15.15 19960167.36 One Crore Ninty Nine Lakh Sixty Thousand One Hundred and Sixty Seven
5.00 ASHOK RAJ (JV) (GSTN-NA) BID ID -1153167 19935646.51 -35.90 15078924.31 One Crore Fifty Lakh Seventy Eight Thousand Nine Hundred and Twenty Four
6.00 Arjun Sai JV (GSTN-NA) BID ID -1153281 19935646.51 -41.65 13726290.69 One Crore Thirty Seven Lakh Twenty Six Thousand Two Hundred and Ninty
7.00 Jitendra Enterprises JV (GSTN-NA) BID ID -1153196 19935646.51 -41.33 13801567.69 One Crore Thirty Eight Lakh One Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: Arjun Sai JV(13726290.69)
BOQ Summary Details Tender Title: Repair maintenance and renovation of central hospital Dhori Area under Gm Unit Dhori Area Tender ID: 2025_CCL_334775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arjun Sai JV (BID ID -1153281) 13726290.69 L1
2 Jitendra Enterprises JV (BID ID -1153196) 13801567.69 L2
3 M/S MISHRA BROTHERS & CO (BID ID -1153564) 15013056.93 L3
4 ASHOK RAJ (JV) (BID ID -1153167) 15078924.31 L4
5 SHASHI PRATAP SINGH (BID ID -1153562) 15081276.71 L5
6 Anil Kumar Singh (BID ID -1151447) 15537643.53 L6
7 JAG ANAND CONSTRUCTION PRIVATE LIMITED (BID ID -1153687) 19960167.36 L7
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