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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC VILLAGE CHAIYO BEHIND CAMBRIATION PUBLIC SCHOOL BIJUPARA ROAD PS CHANHO BIJUPADA RANCHI JHARKHAND PIN 835214 | RANCHI | RANCHI | JHARKHAND | 835214 | ₹15.3 L | L1 | Accepted-AOC Technocommercially eligible L1 Bidder |
| 2 | L2₹20.3 LRejected-Finance AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | ₹20.3 L | L2 | Rejected-Finance L2 As per BOQ Summary details |
| 3 | L3₹20.5 LRejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹20.5 L | L3 | Rejected-Finance L3 As per BOQ Summary details |
| 4 | L4₹22.1 LRejected-Finance A TYPE COLONY C O P O P S SADHUKALI DISTT BOKARO JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | ₹22.1 L | L4 | Rejected-Finance L4 As per BOQ Summary details |
Tender Value
₹28.3 L
EMD Value
₹35,400
Closing Date
10 Nov 2025, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of the General Manager,NK Area, Dakra
Provision of 20 Nos of Bio toilet(s) primarily for ladies with periodic maintenance of One Year in different places of KDH Project , Rohini Project ,Purnadih Project, Churi UG Project and GM Unit under GM Unit NK Area
2025_CCL_346408_1
SO(C)/NK/e-tender/25-26/270
Open Tender
Civil Works - Others
45 days
GM Unit, NK Area
As per NIT
3 documents required · 3 mandatory
₹35,400
22 Dec 2025
30 Oct 2025
11 Nov 2025
31 Oct 2025
10 Nov 2025
31 Oct 2025
31 Oct 2025 - 7 Nov 2025
eProcurement System of Coal India Limited Created By: Anmol Saurabh Created Date/Time: 11-Nov-2025 11:08 AM Tender Title: Provision of 20 Nos of Bio toilet(s) primarily for ladies with periodic maintenance of One Year in different places of KDH Project , Rohini Project ,Purnadih Project, Churi UG Project and GM Unit under GM Unit NK Area Tender ID: 2025_CCL_346408_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work:-Provision of 20 Nos of Bio toilet(s) primarily for ladies with periodic maintenance of One Year in different places of KDH Project , Rohini Project ,Purnadih Project, Churi UG Project and GM Unit under 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 M/S TAJUDDIN ANSARI (GSTN-20AQQPH6373M1ZG) BID ID -1194838 2399539.34 -21.97 2209385.45 Twenty Two Lakh Nine Thousand Three Hundred and Eighty Five
2.00 M/S MAA BHAWANI CONSTRUCTION (GSTN-20ENUPP2396M1Z7) BID ID -1195257 2399539.34 -46.11 1525871.87 Fifteen Lakh Twenty Five Thousand Eight Hundred and Seventy One
3.00 JAI ENTERPRISES (GSTN-20GRLPK6592M1Z5) BID ID -1195620 2399539.34 -27.50 2052805.91 Twenty Lakh Fifty Two Thousand Eight Hundred and Five
4.00 M/S RAHUL KUMAR SINGH (GSTN-NA) BID ID -1194455 2399539.34 -28.28 2030720.55 Twenty Lakh Thirty Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S MAA BHAWANI CONSTRUCTION(1525871.87)
BOQ Summary Details Tender Title: Provision of 20 Nos of Bio toilet(s) primarily for ladies with periodic maintenance of One Year in different places of KDH Project , Rohini Project ,Purnadih Project, Churi UG Project and GM Unit under GM Unit NK Area Tender ID: 2025_CCL_346408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA BHAWANI CONSTRUCTION (BID ID -1195257) 1525871.87 L1
2 M/S RAHUL KUMAR SINGH (BID ID -1194455) 2030720.55 L2
3 JAI ENTERPRISES (BID ID -1195620) 2052805.91 L3
4 M/S TAJUDDIN ANSARI (BID ID -1194838) 2209385.45 L4
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