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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC WARD NO 18 SONI MOHALLA PARASIA DIST CHHINDWARA MADHYA PRADESH | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. | |
| 2 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Higher rate |
Tender Value
₹6.3 L
EMD Value
₹8,000
Closing Date
29 Apr 2025, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Cleaning of existing garland drain of length 1360.00 mt and cutting of new garland drain of length 1401 mt at different locations in mines for monsoon preparation work under Karma Project of Kuju Area.
2025_CCL_334292_1
GM(K)/SO(C)/e-NIT/2025-26/33
Open Tender
Civil Works - Others
Percentage
21 days
KARMA OCP
Please refer NIT.
3 documents required · 3 mandatory
₹8,000
22 May 2025
18 Apr 2025
30 Apr 2025
19 Apr 2025
29 Apr 2025
19 Apr 2025
19 Apr 2025 - 23 Apr 2025
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 05-May-2025 10:44 AM Tender Title: Cleaning of existing garland drain of length 1360.00 mt and cutting of new garland drain of length 1401 mt at different locations in mines for monsoon preparation work under Karma Project of Kuju Area. Tender ID: 2025_CCL_334292_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Cleaning of existing garland drain of length 1360.00 mt and cutting of new garland drain of length 1401 mt at different locations in mines for monsoon preparation work under Kamra Project of Kuju 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 HASAN TRADERS (GSTN-20ADKPH7094J2ZE) BID ID -1150998 537737.01 -37.78 394804.36 Three Lakh Ninty Four Thousand Eight Hundred and Four
2.00 KUMAR ENTERPRISES (GSTN-NA) BID ID -1150293 537737.01 -45.00 295755.36 Two Lakh Ninty Five Thousand Seven Hundred and Fifty Five
3.00 ASHISHKANT KUMAR (GSTN-NA) BID ID -1150197 537737.01 -52.10 257576.03 Two Lakh Fifty Seven Thousand Five Hundred and Seventy Six
4.00 AMBAR CONSTRUCTION (GSTN-NA) BID ID -1150346 537737.01 -53.50 250047.71 Two Lakh Fifty Thousand Fourty Seven
5.00 Shiv Shakti Enterprises (GSTN-NA) BID ID -1150970 537737.01 -35.00 412444.29 Four Lakh Tweleve Thousand Four Hundred and Fourty Four
6.00 M/S MANJIT KUMAR (GSTN-NA) BID ID -1150610 537737.01 -43.50 303821.41 Three Lakh Three Thousand Eight Hundred and Twenty One
7.00 JAYA RANJAN (GSTN-NA) BID ID -1150458 537737.01 -41.50 314576.15 Three Lakh Fourteen Thousand Five Hundred and Seventy Six
8.00 M/S KURBAN ANSARI (GSTN-NA) BID ID -1150578 537737.01 -49.00 323610.13 Three Lakh Twenty Three Thousand Six Hundred and Ten
Lowest Amount Quoted BY: AMBAR CONSTRUCTION(250047.71)
BOQ Summary Details Tender Title: Cleaning of existing garland drain of length 1360.00 mt and cutting of new garland drain of length 1401 mt at different locations in mines for monsoon preparation work under Karma Project of Kuju Area. Tender ID: 2025_CCL_334292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBAR CONSTRUCTION (BID ID -1150346) 250047.71 L1
2 ASHISHKANT KUMAR (BID ID -1150197) 257576.03 L2
3 KUMAR ENTERPRISES (BID ID -1150293) 295755.36 L3
4 M/S MANJIT KUMAR (BID ID -1150610) 303821.41 L4
5 JAYA RANJAN (BID ID -1150458) 314576.15 L5
6 M/S KURBAN ANSARI (BID ID -1150578) 323610.13 L6
7 M/S HASAN TRADERS (BID ID -1150998) 394804.36 L7
8 Shiv Shakti Enterprises (BID ID -1150970) 412444.29 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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