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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 | L-1₹4.5 LAccepted-AOC AT PO VILL PALUDIH BARBENDIA DIST DHANBAD JHARKHAND 828205 | BARBENDIA | DHANBAD | JHARKHAND | 828205 | L-1 | Accepted-AOC As per TC recommendation. | |
| 2 | Rejected-Technical AT PO KALIMATI KUMARDHUBI DIST DHANBAD JHARKHAND 828203 | KUMARDHUBI | DHANBAD | JHARKHAND | 828203 | - | 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 BAIDPUR POST BENAGORIA PITHAKIYARI DHANBAD 828205 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828205 | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹8.2 L
EMD Value
₹10,300
Closing Date
2 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of 05-unit qtr. no. NHS 11/062, 47/341, 47/386, 47/387 and LCH/0715 under Hariajam Colliery, Mugma Area.
2025_ECL_341988_1
ECL/GM/MA/CE/25-26/e-Tender/97 Dt. 20.08.2025
Open Tender
Civil Works - Buildings
Percentage
60 days
Hariajam Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,300
2 Dec 2025
22 Aug 2025
3 Sept 2025
22 Aug 2025
2 Sept 2025
23 Aug 2025
23 Aug 2025 - 30 Aug 2025
eProcurement System of Coal India Limited Created By: KAMAL LOCHAN NAIK Created Date/Time: 03-Sep-2025 10:41 AM Tender Title: Repairing of 05-unit qtr. no. NHS 11/062, 47/341, 47/386, 47/387 and LCH/0715 under Hariajam Colliery, Mugma Area. Tender ID: 2025_ECL_341988_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 RAJESH CONSTRUCTION (GSTN-NA) BID ID -1180461 695325.09 -42.50 471778.07 Four Lakh Seventy One Thousand Seven Hundred and Seventy Eight
2.00 SIDHU KANHU BEROJGAR ADIWASI KALYAN SOCIETY (GSTN-NA) BID ID -1180027 695325.09 -45.35 448394.29 Four Lakh Fourty Eight Thousand Three Hundred and Ninty Four
3.00 SHIKSHA COAL TRADER (GSTN-NA) BID ID -1179912 695325.09 -41.35 481213.63 Four Lakh Eighty One Thousand Two Hundred and Thirteen
4.00 SNEHASISH GHOSH (GSTN-NA) BID ID -1178744 695325.09 1.11 829590.97 Eight Lakh Twenty Nine Thousand Five Hundred and Ninty
5.00 HASHU MANDAL (GSTN-NA) BID ID -1178749 695325.09 2.22 838698.34 Eight Lakh Thirty Eight Thousand Six Hundred and Ninty Eight
6.00 SHIVANSH CONSTRUCTION (GSTN-NA) BID ID -1178745 695325.09 -35.11 532411.81 Five Lakh Thirty Two Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: SIDHU KANHU BEROJGAR ADIWASI KALYAN SOCIETY(448394.29)
BOQ Summary Details Tender Title: Repairing of 05-unit qtr. no. NHS 11/062, 47/341, 47/386, 47/387 and LCH/0715 under Hariajam Colliery, Mugma Area. Tender ID: 2025_ECL_341988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHU KANHU BEROJGAR ADIWASI KALYAN SOCIETY (BID ID -1180027) 448394.29 L1
2 RAJESH CONSTRUCTION (BID ID -1180461) 471778.07 L2
3 SHIKSHA COAL TRADER (BID ID -1179912) 481213.63 L3
4 SHIVANSH CONSTRUCTION (BID ID -1178745) 532411.81 L4
5 SNEHASISH GHOSH (BID ID -1178744) 829590.97 L5
6 HASHU MANDAL (BID ID -1178749) 838698.34 L6
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