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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,780.06Accepted-AOC KHALARI RANCHI JHARKHAND PIN 829205 | RANCHI | RANCHI | JHARKHAND | 829205 | ₹89,780.06 | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.3 LRejected-AOC | ₹1.3 L | L2 | Rejected-AOC L2 BIDDER already mentioned in financial TCR i.e. uploaded in the finanacial evaluation. |
| 3 | Rejected-Technical | - | - | Rejected-Technical not as per nit |
Tender Value
₹1.6 L
EMD Value
₹2,000
Closing Date
23 Sept 2025, 5:00 pmClosed
MANAGER CHURI
PO OFFICE CHURI PROJECT NK AREA
Refilling and repairing of fire extinguishers under Churi Project
2025_CCL_343970_1
PO(churi)/MIN/eNIT/2025-26/08
Open Tender
Miscellaneous Services
10 days
CHURI
As per NIT
2 documents required · 2 mandatory
₹2,000
Yes
29 Dec 2025
13 Sept 2025
24 Sept 2025
13 Sept 2025
23 Sept 2025
13 Sept 2025
13 Sept 2025 - 17 Sept 2025
eProcurement System of Coal India Limited Created By: Shailesh Kumar Created Date/Time: 24-Oct-2025 11:29 AM Tender Title: Refilling and repairing Tender ID: 2025_CCL_343970_1
Tender Inviting Authority: Colliery Manager, Churi Project, NK Area.
Name of Work: Refilling/repairing of fire extinguishers under Churi Project.
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 A S ENTERPRISES (GSTN-NA) BID ID -1185236 133225.00 -14.90 113374.47 One Lakh Thirteen Thousand Three Hundred and Seventy Four
2.00 KAMALA ENTERPRISES (GSTN-NA) BID ID -1184128 133225.00 -42.89 76084.80 Seventy Six Thousand Eighty Four
Lowest Amount Quoted BY: KAMALA ENTERPRISES(76084.80)
BOQ Summary Details Tender Title: Refilling and repairing Tender ID: 2025_CCL_343970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISES (BID ID -1184128) 76084.80 L1
2 M/S A S ENTERPRISES (BID ID -1185236) 113374.47 L2
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