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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.6 L+₹15,439.42 (6.25%)Rejected-Finance | ₹2.6 L+₹15,439.42 (6.25%) | L2 | Rejected-Finance As per Approved TCR |
| 3 | L3₹2.7 L+₹19,923.48 (8.06%)Rejected-Finance AT REST HOUSE COLONY KARGALI P O BERMO DIST BOKARO JHARKHAND | ₹2.7 L+₹19,923.48 (8.06%) | L3 | Rejected-Finance As per Approved TCR |
| 4 | L4₹3.1 L+₹60,288.14 (24.4%)Rejected-Finance | ₹3.1 L+₹60,288.14 (24.4%) | L4 | Rejected-Finance As per Approved TCR |
| 5 | L5₹3.1 L+₹62,332.46 (25.2%)Rejected-Finance | ₹3.1 L+₹62,332.46 (25.2%) | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹6.0 L
EMD Value
₹7,600
Closing Date
10 Oct 2025, 4:00 pmClosed
P E (Civil) G M Unit, BnK Area
P E (Civil) G M Unit, BnK Area, Kargali P.O.-BERMO, DIST.-BOKARO (JHARKHAND)-829104
Repair and Renovation of road side Boundary Wall under G.M. Unit BnK Area
2025_CCL_344958_1
PE(C)/GMU/E -Tender/25-26/08
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹7,600
8 Nov 2025
29 Sept 2025
11 Oct 2025
30 Sept 2025
10 Oct 2025
30 Sept 2025
30 Sept 2025 - 4 Oct 2025
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 11-Oct-2025 12:32 PM Tender Title: Repair and Renovation of road side Boundary Wall under G.M. Unit BnK Area Tender ID: 2025_CCL_344958_1
Tender Inviting Authority: PE (Civil) G M Unit, Bn K Area
Name of Work: Repair and Renovation of road side Boundary Wall under G.M. Unit BnK 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 BASANT KUMAR SINGH (GSTN-20BJYPS8707A1Z1) BID ID -1189694 509551.88 -43.85 337613.79 Three Lakh Thirty Seven Thousand Six Hundred and Thirteen
2.00 Shambhu Dubey (GSTN-NA) BID ID -1189460 509551.88 -48.88 307369.85 Three Lakh Seven Thousand Three Hundred and Sixty Nine
3.00 Deepak Kumar Mahto (GSTN-NA) BID ID -1190098 509551.88 -51.51 247081.71 Two Lakh Fourty Seven Thousand Eighty One
4.00 Shree Ram Enterprises (GSTN-NA) BID ID -1189854 509551.88 -48.54 309414.17 Three Lakh Nine Thousand Four Hundred and Fourteen
5.00 GOUTAM MAHTO (GSTN-NA) BID ID -1190093 509551.88 -33.56 338546.27 Three Lakh Thirty Eight Thousand Five Hundred and Fourty Six
6.00 Nibha Singh (GSTN-NA) BID ID -1188520 509551.88 -47.60 267005.19 Two Lakh Sixty Seven Thousand Five
7.00 ANJU DEVI (GSTN-NA) BID ID -1189841 509551.88 -36.37 324227.86 Three Lakh Twenty Four Thousand Two Hundred and Twenty Seven
8.00 M/s Roy Construction (GSTN-NA) BID ID -1189775 509551.88 -43.75 338215.06 Three Lakh Thirty Eight Thousand Two Hundred and Fifteen
9.00 SHIVAM KUMAR SINGH (GSTN-NA) BID ID -1190036 509551.88 -48.48 262521.13 Two Lakh Sixty Two Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: Deepak Kumar Mahto(247081.71)
BOQ Summary Details Tender Title: Repair and Renovation of road side Boundary Wall under G.M. Unit BnK Area Tender ID: 2025_CCL_344958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Mahto (BID ID -1190098) 247081.71 L1
2 SHIVAM KUMAR SINGH (BID ID -1190036) 262521.13 L2
3 Nibha Singh (BID ID -1188520) 267005.19 L3
4 Shambhu Dubey (BID ID -1189460) 307369.85 L4
5 Shree Ram Enterprises (BID ID -1189854) 309414.17 L5
6 ANJU DEVI (BID ID -1189841) 324227.86 L6
7 M/S BASANT KUMAR SINGH (BID ID -1189694) 337613.79 L7
8 M/s Roy Construction (BID ID -1189775) 338215.06 L8
9 GOUTAM MAHTO (BID ID -1190093) 338546.27 L9
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