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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC NAGRA BALUMATH LATEHAR JHARKHAND 829202 | BALUMATH | LATEHAR | JHARKHAND | 829202 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹5.8 L+₹11,739.42 (2.06%)Rejected-Finance | L2 | Rejected-Finance Non L1 bidder |
Tender Value
₹9.4 L
EMD Value
₹11,800
Closing Date
19 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SO(Civil) Rajhara Area
GENERAL MANAGER RAJHARA AREA, CHANDWA
Supplying and laying of Stone metal for maintaining Haul road at TTK OCP under Rajhara Area.
2025_CCL_333759_1
SO(C)/RA/e-tender/03/25-26/12 dt-04.04.2025
Open Tender
Civil Works - Others
Percentage
30 days
TTK OCP
as per NIT
7 documents required · 7 mandatory
₹11,800
2 May 2025
4 Apr 2025
21 Apr 2025
5 Apr 2025
19 Apr 2025
5 Apr 2025
5 Apr 2025 - 12 Apr 2025
eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 21-Apr-2025 12:49 PM Tender Title: Supplying and laying of Stone metal for maintaining Haul road at TTK OCP under Rajhara Area. Tender ID: 2025_CCL_333759_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: Supplying and laying of Stone metal for maintaining Haul road atTTK OCP under Rajhara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUJ KUMAR PRAJAPTI (GSTN-NA) BID ID -1149340 798600.00 -27.10 582179.40 Five Lakh Eighty Two Thousand One Hundred and Seventy Nine
2.00 M/S SANJAY KUMAR PASWAN (GSTN-NA) BID ID -1148405 798600.00 -28.57 570439.98 Five Lakh Seventy Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S SANJAY KUMAR PASWAN(570439.98)
BOQ Summary Details Tender Title: Supplying and laying of Stone metal for maintaining Haul road at TTK OCP under Rajhara Area. Tender ID: 2025_CCL_333759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR PASWAN (BID ID -1148405) 570439.98 L1
2 ANUJ KUMAR PRAJAPTI (BID ID -1149340) 582179.40 L2
techsummary_345988.pdf
PDF • 1.05 MB
finsummary_345988.pdf
PDF • 1.05 MB
AOW.pdf
PDF • 3.23 MB
finance_345988.pdf
PDF • 0.54 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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