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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC JHIRKEY KATHARA BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | ₹4.7 L | L1 | Accepted-AOC Technocommercially eligible L1 Bidder |
| 2 | L2₹4.8 L+₹11,267.30 (2.38%)Rejected-Finance | ₹4.8 L+₹11,267.30 (2.38%) | L2 | Rejected-Finance L2 as per BOQ Summary details |
| 3 | L3₹4.9 L+₹21,557.87 (4.56%)Rejected-Finance | ₹4.9 L+₹21,557.87 (4.56%) | L3 | Rejected-Finance L3 as per BOQ Summary details |
| 4 | L4₹5.2 L+₹46,650.59 (9.87%)Rejected-Finance | ₹5.2 L+₹46,650.59 (9.87%) | L4 | Rejected-Finance L4 as per BOQ Summary details |
| 5 | L5₹5.8 L+₹1.1 L (23.0%)Rejected-Finance AT RAY PO RAY P S KHELARI JHARKHNAD 829209 | RANCHI | JHARKHAND | 829209 | ₹5.8 L+₹1.1 L (23.0%) | L5 | Rejected-Finance L5 as per BOQ Summary details |
Tender Value
₹6.9 L
EMD Value
₹8,600
Closing Date
7 Apr 2025, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of the General Manager,NK Area Dakra
Construction of Bus Stop Shade at Kali Mandir, Churi(N) Panchyat Under CSR Fund ,GM Unit,NK Area.
2025_CCL_333320_1
SO(C)/NK/e-tender/24-25/770
Open Tender
Civil Works - Others
Percentage
45 days
GM Unit, NK Area
3 documents required · 3 mandatory
₹8,600
22 Jul 2025
26 Mar 2025
8 Apr 2025
27 Mar 2025
7 Apr 2025
27 Mar 2025
27 Mar 2025 - 3 Apr 2025
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 08-Apr-2025 11:50 AM Tender Title: Construction of Bus Stop Shade at Kali Mandir, Churi(N) Panchyat Under CSR Fund ,GM Unit,NK Area. Tender ID: 2025_CCL_333320_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Construction of Bus Stop Shade at Kali Mandir, Churi(N) Panchyat Under CSR Fund ,GM Unit,NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AASHIQUE ANSARI (GSTN-20BQCPA3994C1ZG) BID ID -1145485 581388.15 -31.10 472680.19 Four Lakh Seventy Two Thousand Six Hundred and Eighty
2.00 M/S VINITA CHAUBEY (GSTN-NA) BID ID -1146526 581388.15 0.00 581388.15 Five Lakh Eighty One Thousand Three Hundred and Eighty Eight
3.00 M/S SATVANTI DEVI (GSTN-NA) BID ID -1145499 581388.15 -14.99 494238.06 Four Lakh Ninty Four Thousand Two Hundred and Thirty Eight
4.00 SACHIN ENTERPRISES (GSTN-NA) BID ID -1146748 581388.15 -24.30 519330.78 Five Lakh Ninteen Thousand Three Hundred and Thirty
5.00 SANJU DEVI (GSTN-NA) BID ID -1145524 581388.15 -16.76 483947.49 Four Lakh Eighty Three Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: AASHIQUE ANSARI(472680.19)
BOQ Summary Details Tender Title: Construction of Bus Stop Shade at Kali Mandir, Churi(N) Panchyat Under CSR Fund ,GM Unit,NK Area. Tender ID: 2025_CCL_333320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AASHIQUE ANSARI (BID ID -1145485) 472680.19 L1
2 SANJU DEVI (BID ID -1145524) 483947.49 L2
3 M/S SATVANTI DEVI (BID ID -1145499) 494238.06 L3
4 SACHIN ENTERPRISES (BID ID -1146748) 519330.78 L4
5 M/S VINITA CHAUBEY (BID ID -1146526) 581388.15 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_345524.pdf
boq_comp_chart.xlsx
xlsx
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