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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | ₹8.0 L | L1 | Accepted-AOC L1 Accepted bidder |
| 2 | L2₹8.9 L+₹87,666.13 (10.9%)Rejected-Finance | ₹8.9 L+₹87,666.13 (10.9%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹9.0 L+₹96,021.39 (11.9%)Rejected-Finance | ₹9.0 L+₹96,021.39 (11.9%) | L3 | Rejected-Finance Not being L1 |
| 4 | L4₹9.3 L+₹1.3 L (16.1%)Rejected-Finance | ₹9.3 L+₹1.3 L (16.1%) | L4 | Rejected-Finance Not being L1 |
| 5 | L5₹9.5 L+₹1.4 L (18.0%)Rejected-Finance C 81 JP MARKET DHURWA RANCHI JHARKHAND 834002 | RANCHI | RANCHI | JHARKHAND | 834002 | ₹9.5 L+₹1.4 L (18.0%) | L5 | Rejected-Finance Not being L1 |
Tender Value
₹13.8 L
EMD Value
₹17,200
Closing Date
15 Dec 2025, 5:00 pmClosed
GM(Civil)/ Welfare and Services, CCL, Ranchi
Office of GM(C)/Welfare and Services , CCL, Ranchi- 834029
Repair and maintenance of EnM office (under Welfare and Services dept.) and miscellaneous work at different places of Jawahar Nagar Colony under Welfare and Services deptt. CCL, HQ.
2025_CCL_348567_1
CCL/GM(WnS)/NIT/25-26/4777-86 Dt. 01.12.2025
Open Tender
Civil Works - Buildings
Percentage
60 days
JNC, CCL
As per NIT
3 documents required · 3 mandatory
₹17,200
23 Jan 2026
3 Dec 2025
16 Dec 2025
3 Dec 2025
15 Dec 2025
4 Dec 2025
3 Dec 2025 - 8 Dec 2025
eProcurement System of Coal India Limited Created By: AMIT PRAKASH Created Date/Time: 16-Dec-2025 12:19 PM Tender Title: Repair and maintenance of EnM office (under Welfare and Services dept.) and miscellaneous work at different places of Jawahar Nagar Colony under Welfare and Services deptt. CCL, HQ. Tender ID: 2025_CCL_348567_1
Tender Inviting Authority: General Manager (Civil)/ Welfare & Services, CCL Ranchi.
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. JAI MATA DEE ENTERPRISES (GSTN-20AHRPP0875C1ZG) BID ID -1204279 1165308.24 -21.99 1072687.21 Ten Lakh Seventy Two Thousand Six Hundred and Eighty Seven
2.00 KUMAR MANTOSH (GSTN-20AIJPM2623E1ZU) BID ID -1204578 1165308.24 -32.09 933805.77 Nine Lakh Thirty Three Thousand Eight Hundred and Five
3.00 SABITA MISHRA (GSTN-NA) BID ID -1202610 1165308.24 -31.00 804062.69 Eight Lakh Four Thousand Sixty Two
4.00 RAHUL KUMAR (GSTN-NA) BID ID -1204465 1165308.24 -11.74 1028501.05 Ten Lakh Twenty Eight Thousand Five Hundred and One
5.00 JSR CONSTRUCTIONS (GSTN-NA) BID ID -1203285 1165308.24 -22.76 900084.08 Nine Lakh Eighty Four
6.00 RISHIKESH PODDAR (GSTN-NA) BID ID -1204033 1165308.24 -23.21 1055911.43 Ten Lakh Fifty Five Thousand Nine Hundred and Eleven
7.00 Abhay Kumar (GSTN-NA) BID ID -1204276 1165308.24 -35.15 891728.82 Eight Lakh Ninty One Thousand Seven Hundred and Twenty Eight
8.00 PATHAK BROTHERS AND SONS (GSTN-NA) BID ID -1202722 1165308.24 -23.50 1051923.75 Ten Lakh Fifty One Thousand Nine Hundred and Twenty Three
9.00 SHIV ANJANI ENTERPRISES (GSTN-NA) BID ID -1204623 1165308.24 -31.00 948793.97 Nine Lakh Fourty Eight Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: SABITA MISHRA(804062.69)
BOQ Summary Details Tender Title: Repair and maintenance of EnM office (under Welfare and Services dept.) and miscellaneous work at different places of Jawahar Nagar Colony under Welfare and Services deptt. CCL, HQ. Tender ID: 2025_CCL_348567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA MISHRA (BID ID -1202610) 804062.69 L1
2 Abhay Kumar (BID ID -1204276) 891728.82 L2
3 JSR CONSTRUCTIONS (BID ID -1203285) 900084.08 L3
4 KUMAR MANTOSH (BID ID -1204578) 933805.77 L4
5 SHIV ANJANI ENTERPRISES (BID ID -1204623) 948793.97 L5
6 RAHUL KUMAR (BID ID -1204465) 1028501.05 L6
7 PATHAK BROTHERS AND SONS (BID ID -1202722) 1051923.75 L7
8 RISHIKESH PODDAR (BID ID -1204033) 1055911.43 L8
9 M/s. JAI MATA DEE ENTERPRISES (BID ID -1204279) 1072687.21 L9
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