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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC NEAR RADHAKRISHNA MANDIR SHASTRINAGAR GHUGUS TAH DIST CHANDRAPUR 442505 | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442505 | ₹29.2 L | L1 | Accepted-AOC AS L1 |
| 2 | L2₹29.7 LRejected-Finance BEHIND BHIM NAGAR GAYATRI NIWAS VASANT GANGA VIHAR AT POST WANI TAH WANI DIST YAVATMAL MAHARASHTRA 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | ₹29.7 L | L2 | Rejected-Finance AS L2 |
| 3 | L3₹32.0 LRejected-Finance | ₹32.0 L | L3 | Rejected-Finance AS L3 |
| 4 | L4₹34.4 LRejected-Finance AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | ₹34.4 L | L4 | Rejected-Finance AS L4 |
| 5 | L5₹35.1 LRejected-Finance AT PARSODA TAH WANI PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | ₹35.1 L | L5 | Rejected-Finance AS L5 |
Tender Value
₹49.9 L
EMD Value
₹62,400
Closing Date
23 Dec 2025, 4:00 pmClosed
Saff Officer(Civil), WNA
AGM office Bhallar Township Wani North Area
Repair and maintenance of arterial road from junction near old tanker filling point near CHP to Junad bus stop at Ukni deep OCM under Ukni-Junad Sub Area of Wani North Area.
2025_WCL_349371_1
wn4650-civ-e0120-2025-26 dt.13.12.2025
Open Tender
Civil Works - Others
180 days
Ukni-Junad Sub Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹62,400
17 Jan 2026
13 Dec 2025
24 Dec 2025
13 Dec 2025
23 Dec 2025
13 Dec 2025
13 Dec 2025 - 16 Dec 2025
eProcurement System of Coal India Limited Created By: Chennareddy Sanagala Created Date/Time: 24-Dec-2025 12:42 PM Tender Title: Repair and maintenance of arterial road from junction near old tanker filling point near CHP to Junad bus stop at Ukni deep OCM under Ukni-Junad Sub Area of Wani North Area. Tender ID: 2025_WCL_349371_1
Tender Inviting Authority: Staff Officer (Civil), Wani North Area
Name of Work: Works And Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Damodhar W. Dethe (GSTN-27AGSPD5203A1ZV) BID ID -1206451 4224887.10 -24.24 3200774.47 Thirty Two Lakh Seven Hundred and Seventy Four
2.00 RAJIV KUMAR MAHARAJ (GSTN-27AJRPM0661M1ZN) BID ID -1206576 4224887.10 -29.61 2973898.03 Twenty Nine Lakh Seventy Three Thousand Eight Hundred and Ninty Eight
3.00 AJIT KUMAR (GSTN-NA) BID ID -1206558 4224887.10 -18.51 3442860.50 Thirty Four Lakh Fourty Two Thousand Eight Hundred and Sixty
4.00 S. K. PANDEY (GSTN-NA) BID ID -1206429 4224887.10 -31.00 2915172.10 Twenty Nine Lakh Fifteen Thousand One Hundred and Seventy Two
5.00 BALAJI PURUSHOTTAM MHASE (GSTN-NA) BID ID -1206522 4224887.10 -16.88 3511726.16 Thirty Five Lakh Eleven Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: S. K. PANDEY(2915172.10)
BOQ Summary Details Tender Title: Repair and maintenance of arterial road from junction near old tanker filling point near CHP to Junad bus stop at Ukni deep OCM under Ukni-Junad Sub Area of Wani North Area. Tender ID: 2025_WCL_349371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. K. PANDEY (BID ID -1206429) 2915172.10 L1
2 RAJIV KUMAR MAHARAJ (BID ID -1206576) 2973898.03 L2
3 Damodhar W. Dethe (BID ID -1206451) 3200774.47 L3
4 AJIT KUMAR (BID ID -1206558) 3442860.50 L4
5 BALAJI PURUSHOTTAM MHASE (BID ID -1206522) 3511726.16 L5
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