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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Technocommercially eligible L1 Bidder | |
| 2 | L2₹3.0 L+₹9,800.49 (3.41%)Rejected-Finance | L2 | Rejected-Finance L2 as per BOQ summary details | |
| 3 | L3₹3.1 L+₹20,185.42 (7.02%)Rejected-Finance | L3 | Rejected-Finance L3 as per BOQ summary details | |
| 4 | L4₹3.3 L+₹38,977.20 (13.5%)Rejected-Finance | L4 | Rejected-Finance L4 as per BOQ summary details | |
| 5 | L5₹3.3 L+₹39,535.55 (13.7%)Rejected-Finance | L5 | Rejected-Finance L5 as per BOQ summary details |
Tender Value
₹5.3 L
EMD Value
₹6,700
Closing Date
9 Jun 2025, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of the General Manager,NK Area Dakra
Repair and Maintenance of Qtr.No.D-01 of CISF Commandant situated in Subash Nagar Colony, KDH Under KDH Project, NK Area
2025_CCL_336494_1
SO(C)/NK/e-tender/25-26/55
Open Tender
Civil Works - Others
Percentage
30 days
KDH Project
3 documents required · 3 mandatory
₹6,700
23 Jun 2025
29 May 2025
10 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
30 May 2025 - 6 Jun 2025
eProcurement System of Coal India Limited Created By: Anmol Saurabh Created Date/Time: 10-Jun-2025 12:42 PM Tender Title: Repair and Maintenance of Qtr No.D-01 of CISF Commandant situated in Subash Nagar Colony, KDH Under KDH Project, NK Area Tender ID: 2025_CCL_336494_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work:- Repair and Maintenance of Qtr No.D-01 of CISF Commandant situated in Subash Nagar Colony, KDH Under KDH Project,NK 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 RAMESH KUMAR GIRI (GSTN-20ACLPG1575F1Z0) BID ID -1156994 449564.01 -38.31 327256.52 Three Lakh Twenty Seven Thousand Two Hundred and Fifty Six
2.00 MAA ASHAWARI (GSTN-20ABVFM4337N1ZS) BID ID -1159082 449564.01 -24.00 403169.00 Four Lakh Three Thousand One Hundred and Sixty Nine
3.00 M/S SIDDHI SHARAN SINGH (GSTN-NA) BID ID -1158338 449564.01 -33.82 297521.46 Two Lakh Ninty Seven Thousand Five Hundred and Twenty One
4.00 M/S AJIT KUMAR CHOUHAN (GSTN-NA) BID ID -1158024 449564.01 -16.70 374486.82 Three Lakh Seventy Four Thousand Four Hundred and Eighty Six
5.00 M/S ANURAG CHAUHAN (GSTN-NA) BID ID -1158114 449564.01 -36.00 287720.97 Two Lakh Eighty Seven Thousand Seven Hundred and Twenty
6.00 M/S Sumitra Enterprises (GSTN-NA) BID ID -1158022 449564.01 -27.33 326698.17 Three Lakh Twenty Six Thousand Six Hundred and Ninty Eight
7.00 M/S VINITA CHAUBEY (GSTN-NA) BID ID -1158066 449564.01 -11.00 472132.12 Four Lakh Seventy Two Thousand One Hundred and Thirty Two
8.00 M/S RISHU KUMAR (GSTN-NA) BID ID -1158070 449564.01 -31.51 307906.39 Three Lakh Seven Thousand Nine Hundred and Six
Lowest Amount Quoted BY: M/S ANURAG CHAUHAN(287720.97)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr No.D-01 of CISF Commandant situated in Subash Nagar Colony, KDH Under KDH Project, NK Area Tender ID: 2025_CCL_336494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANURAG CHAUHAN (BID ID -1158114) 287720.97 L1
2 M/S SIDDHI SHARAN SINGH (BID ID -1158338) 297521.46 L2
3 M/S RISHU KUMAR (BID ID -1158070) 307906.39 L3
4 M/S Sumitra Enterprises (BID ID -1158022) 326698.17 L4
5 M/S RAMESH KUMAR GIRI (BID ID -1156994) 327256.52 L5
6 M/S AJIT KUMAR CHOUHAN (BID ID -1158024) 374486.82 L6
7 MAA ASHAWARI (BID ID -1159082) 403169.00 L7
8 M/S VINITA CHAUBEY (BID ID -1158066) 472132.12 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_348809.pdf
boq_comp_chart.xlsx
xlsx
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