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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 1B 251 KASHMIR COLONY PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | BOKARO | JHARKHAND | 829127 | ₹2.5 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹2.8 LRejected-Finance | ₹2.8 L | L2 | Rejected-Finance As per Approved TCR |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance As per Approved TCR |
| 4 | L4₹3.0 LRejected-Finance | ₹3.0 L | L4 | Rejected-Finance As per Approved TCR |
| 5 | L5₹3.4 LRejected-Finance | ₹3.4 L | L5 | Rejected-Finance As per Approved TCR |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L6 | Anurag Kumar Bid ID 1187389 | 8% below | ₹5,41,897.27 |
| L5 | GONDWANA ENTERPRISES Bid ID 1186739 | 42.55% below | ₹3,38,391.28 |
| L4 | M/S SATYAM ENTERPRISES Bid ID 1186710 | 49% below | ₹3,00,399.57 |
| L3 | BANTI KUMAR Bid ID 1187566 | 41% below | ₹2,94,509.39 |
| L1 | MANJU DEVI Bid ID 1187522 | 49.95% below | ₹2,49,833.81 |
| L2 | Uma Shankar Bid ID 1187698 | 43.11% below | ₹2,83,976.93 |
Tender Value
₹5.9 L
EMD Value
₹7,400
Closing Date
29 Sept 2025, 4:00 pmClosed
P E (Civil) Bokaro Colliery
P E (Civil) Bokaro Colliery, BnK Area, PO. Sunday Bazar, Bokaro Jharkhand PIN -829127
Repair and Maintenance of 2 A type Quarter Gandhi Nagar for shifting purpose under Bokaro Colliery of BnK Area
2025_CCL_344370_1
PE(C)/BKO/E -Tender/25-26/05, dt. 18.09.2025
Open Tender
Civil Works - Others
60 days
Bokaro Colliery
As per NIT
3 documents required · 3 mandatory
₹7,400
11 Feb 2026
19 Sept 2025
30 Sept 2025
20 Sept 2025
29 Sept 2025
20 Sept 2025
20 Sept 2025 - 23 Sept 2025
eProcurement System of Coal India Limited Created By: Gyan Verdhan Lal Created Date/Time: 09-Oct-2025 11:25 AM Tender Title: Repair and Maintenance of 2 A type Quarter Gandhi Nagar for shifting purpose under Bokaro Colliery of BnK Area Tender ID: 2025_CCL_344370_1
Tender Inviting Authority: PE(Civil), Bokaro Colliery, B&K Area
Name of Work: Repair and Maintenance of 2 A type Quarter Gandhi Nagar for shifting purpose under Bokaro Colliery of 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 Anurag Kumar (GSTN-NA) BID ID -1187389 499168.45 -8.00 541897.27 Five Lakh Fourty One Thousand Eight Hundred and Ninty Seven
2.00 GONDWANA ENTERPRISES (GSTN-NA) BID ID -1186739 499168.45 -42.55 338391.28 Three Lakh Thirty Eight Thousand Three Hundred and Ninty One
3.00 M/S SATYAM ENTERPRISES (GSTN-NA) BID ID -1186710 499168.45 -49.00 300399.57 Three Lakh Three Hundred and Ninty Nine
4.00 BANTI KUMAR (GSTN-NA) BID ID -1187566 499168.45 -41.00 294509.39 Two Lakh Ninty Four Thousand Five Hundred and Nine
5.00 MANJU DEVI (GSTN-NA) BID ID -1187522 499168.45 -49.95 249833.81 Two Lakh Fourty Nine Thousand Eight Hundred and Thirty Three
6.00 Uma Shankar (GSTN-NA) BID ID -1187698 499168.45 -43.11 283976.93 Two Lakh Eighty Three Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: MANJU DEVI(249833.81)
BOQ Summary Details Tender Title: Repair and Maintenance of 2 A type Quarter Gandhi Nagar for shifting purpose under Bokaro Colliery of BnK Area Tender ID: 2025_CCL_344370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU DEVI (BID ID -1187522) 249833.81 L1
2 Uma Shankar (BID ID -1187698) 283976.93 L2
3 BANTI KUMAR (BID ID -1187566) 294509.39 L3
4 M/S SATYAM ENTERPRISES (BID ID -1186710) 300399.57 L4
5 GONDWANA ENTERPRISES (BID ID -1186739) 338391.28 L5
6 Anurag Kumar (BID ID -1187389) 541897.27 L6
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