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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 LAccepted-AOC AT KHUDIA FATAK P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | L-1 | Accepted-AOC As per TC recommendation. | |
| 2 | Rejected-Technical | - | Rejected-Technical As per TC recommendation | |
| 3 | Rejected-Technical | - | Rejected-Technical As per TC recommendation. | |
| 4 | Rejected-Technical | - | Rejected-Technical As per TC recommendation | |
| 5 | Rejected-Technical AT PO JAMTARA ROAD RADHA GOVIND MANDIR PANDRA NIRSA DIST DHANBAD JHARKHAND 828205 | NIRSA | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹2.8 L
EMD Value
₹3,500
Closing Date
29 Dec 2025, 5:00 pmClosed
AE (Civil)
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of drain in front of Hariajam Agent Office under Hariajam Colliery, Mugma Area.
2025_ECL_349541_1
ECL/GM/MA/CE/25-26/eTender/193 Dt. 16.12.2025
Open Tender
Civil Works - Buildings
Percentage
45 days
Hariajam Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,500
21 Feb 2026
18 Dec 2025
30 Dec 2025
18 Dec 2025
29 Dec 2025
19 Dec 2025
19 Dec 2025 - 26 Dec 2025
eProcurement System of Coal India Limited Created By: FARID AHMAD BAKHS Created Date/Time: 30-Dec-2025 10:23 AM Tender Title: Repairing of drain in front of Hariajam Agent Office under Hariajam Colliery, Mugma Area. Tender ID: 2025_ECL_349541_1
Tender Inviting Authority: Area Engineer (Civil), Mugma 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 K M ENTERPRISES (GSTN-NA) BID ID -1207056 234420.69 -48.48 142512.77 One Lakh Fourty Two Thousand Five Hundred and Tweleve
2.00 MUSTAK ANSARI (GSTN-NA) BID ID -1207289 234420.69 -51.99 132803.54 One Lakh Thirty Two Thousand Eight Hundred and Three
3.00 DIWAKAR KUMAR ROY (GSTN-NA) BID ID -1207575 234420.69 -36.75 148271.08 One Lakh Fourty Eight Thousand Two Hundred and Seventy One
4.00 RADHARANI ENTERPRISES (GSTN-NA) BID ID -1207188 234420.69 -46.00 149372.86 One Lakh Fourty Nine Thousand Three Hundred and Seventy Two
5.00 PANDEY ENTERPRISES (GSTN-NA) BID ID -1207334 234420.69 -44.00 154905.19 One Lakh Fifty Four Thousand Nine Hundred and Five
Lowest Amount Quoted BY: MUSTAK ANSARI(132803.54)
BOQ Summary Details Tender Title: Repairing of drain in front of Hariajam Agent Office under Hariajam Colliery, Mugma Area. Tender ID: 2025_ECL_349541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSTAK ANSARI (BID ID -1207289) 132803.54 L1
2 M/S K M ENTERPRISES (BID ID -1207056) 142512.77 L2
3 DIWAKAR KUMAR ROY (BID ID -1207575) 148271.08 L3
4 RADHARANI ENTERPRISES (BID ID -1207188) 149372.86 L4
5 PANDEY ENTERPRISES (BID ID -1207334) 154905.19 L5
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BOQ_362286.xls
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