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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC AT KHAS KAJORA COLLIERY P O KAJORA GRAM DIST PASCHIM BARDHAMAN WEST BENGAL 713338 | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | L1 | Accepted-AOC L1 BIDDER WITH ALL DOCUMENTS SUBMITTED | |
| 2 | Rejected-Technical | - | Rejected-Technical L5 BIDDER | |
| 3 | Rejected-Technical AT PAREJ PO BANIJ DISTT RAMGARH JHARKHAND 825314 | RAMGARH | RAMGARH | JHARKHAND | 825314 | - | Rejected-Technical L3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 BIDDER | |
| 5 | Rejected-Technical KORCHEY PS RAJARAPPA VILL LAWALONG KORCHE RAMGARH JHARKHAND 825101 | RAMGARH | RAMGARH | JHARKHAND | 825101 | - | Rejected-Technical L4 BIDDER |
Tender Value
₹5.2 L
EMD Value
₹6,500
Closing Date
31 Mar 2025, 5:00 pmClosed
STAFF OFFICER, CIVIL, HAZARIBAGH AREA
OFFICE OF THE GENERAL MANAGER, CCL, CHARHI, HAZARIBAGH AREA
Cleaning of drain from HEMM workshop to Quarry and providing garland drain along mine periphery of PEOCP under Hazaribagh Area
2025_CCL_332828_1
GM(H)/SO(C)/NIT/2024-25/80 Dated 18-03-2025
Open Tender
Civil Works - Others
Percentage
21 days
PEOCP, HAZARIBAGH AREA
AS PER NIT
3 documents required · 3 mandatory
₹6,500
23 Apr 2025
18 Mar 2025
1 Apr 2025
19 Mar 2025
31 Mar 2025
19 Mar 2025
19 Mar 2025 - 26 Mar 2025
eProcurement System of Coal India Limited Created By: RAVI KUMAR SINGH Created Date/Time: 01-Apr-2025 11:10 AM Tender Title: Cleaning of drain from HEMM workshop to Quarry and providing garland drain along mine periphery of PEOCP under Hazaribagh Area Tender ID: 2025_CCL_332828_1
Tender Inviting Authority:STAFF OFFICER CIVIL
Name of Work: Cleaning of drain from HEMM workshop to Quarry and providing garland drain along mine periphery of PEOCP under Hazaribagh 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 Ashok Singh And Associates (GSTN-20AROPS3246F2ZT) BID ID -1145093 437204.00 -41.34 256463.87 Two Lakh Fifty Six Thousand Four Hundred and Sixty Three
2.00 M/S MOHAMMAD MEHUDIN (GSTN-20ADFPM8749Q2ZW) BID ID -1145166 437204.00 -46.91 232111.60 Two Lakh Thirty Two Thousand One Hundred and Eleven
3.00 M/S MANOJ KUMAR SINGH (GSTN-20AVMPS9914Q1ZQ) BID ID -1145289 437204.00 -51.64 211431.85 Two Lakh Eleven Thousand Four Hundred and Thirty One
4.00 MUKESH THAKUR (GSTN-20AIJPT3912F1ZJ) BID ID -1145520 437204.00 -33.00 292926.68 Two Lakh Ninty Two Thousand Nine Hundred and Twenty Six
5.00 M/S SANYUKTA ENTERPRISES (GSTN-20BRZPK5464K1Z7) BID ID -1145873 437204.00 -44.52 242560.78 Two Lakh Fourty Two Thousand Five Hundred and Sixty
6.00 MUSKAN ENTERPRISES (GSTN-NA) BID ID -1145925 437204.00 -24.99 327946.72 Three Lakh Twenty Seven Thousand Nine Hundred and Fourty Six
7.00 RINKESHWAR KUMAR SINHA (GSTN-NA) BID ID -1146024 437204.00 -14.87 372191.77 Three Lakh Seventy Two Thousand One Hundred and Ninty One
8.00 M/S MOHMMAD IMRAN ANSARI (GSTN-NA) BID ID -1145414 437204.00 -51.11 213749.04 Two Lakh Thirteen Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S MANOJ KUMAR SINGH(211431.85)
BOQ Summary Details Tender Title: Cleaning of drain from HEMM workshop to Quarry and providing garland drain along mine periphery of PEOCP under Hazaribagh Area Tender ID: 2025_CCL_332828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR SINGH (BID ID -1145289) 211431.85 L1
2 M/S MOHMMAD IMRAN ANSARI (BID ID -1145414) 213749.04 L2
3 M/S MOHAMMAD MEHUDIN (BID ID -1145166) 232111.60 L3
4 M/S SANYUKTA ENTERPRISES (BID ID -1145873) 242560.78 L4
5 M/s Ashok Singh And Associates (BID ID -1145093) 256463.87 L5
6 MUKESH THAKUR (BID ID -1145520) 292926.68 L6
7 MUSKAN ENTERPRISES (BID ID -1145925) 327946.72 L7
8 RINKESHWAR KUMAR SINHA (BID ID -1146024) 372191.77 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_345010.pdf
boq_comp_chart.xlsx
xlsx
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