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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 LAccepted-AOC AT JAMUATAND NEAR HIRAK ROAD PO NAWAGARH DIST DHANBAD JHARKHAND | ₹1.1 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.6 L+₹57,749.72 (54.3%)Rejected-Finance | ₹1.6 L+₹57,749.72 (54.3%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.7 L+₹65,059.16 (61.1%)Rejected-Finance | ₹1.7 L+₹65,059.16 (61.1%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.8 L+₹71,410.12 (67.1%)Rejected-Finance | ₹1.8 L+₹71,410.12 (67.1%) | L-4 | Rejected-Finance L-4 |
Tender Value
₹1.5 L
EMD Value
₹2,000
Closing Date
30 Aug 2025, 6:00 pmClosed
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Repairing and maintenance of NHS Qtr no. 182 and 110 at premnagar,Govindpur Area (Block-II area Staff quarters) under Block-II Area
2025_BCCL_341947_1
GM/BII/CIVIL/E-TENDER/25-26/09 Dt 20.08.2025
Open Tender
Civil Works - Buildings
Percentage
20 days
Block II Area
AS PER NIT
4 documents required · 4 mandatory
₹2,000
9 Apr 2026
20 Aug 2025
1 Sept 2025
20 Aug 2025
30 Aug 2025
20 Aug 2025
20 Aug 2025 - 25 Aug 2025
eProcurement System of Coal India Limited Created By: SAKSHI RENI HORO Created Date/Time: 01-Sep-2025 11:15 AM Tender Title: Repairing and maintenance of NHS Qtr no. 182 and 110 at premnagar,Govindpur Area (Block-II area Staff quarters) under Block-II Area Tender ID: 2025_BCCL_341947_1
Tender Inviting Authority: General Manager, Block II Area
Name of Work: “Repairing and maintenance of NHS Qtr no. 182 & 110 at premnagar,Govindpur Area (Block-II area Staff quarters) under Block-II Area ” vide eNIT ref. no.- GM/B-II/CIVIL/E-TENDER/25-26/09 dated- 20.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDRA KUMAR JHA (GSTN-20ACDPJ3017HIZC) BID ID -1179608 127019.06 -29.00 106416.57 One Lakh Six Thousand Four Hundred and Sixteen
2.00 NILESH KUMAR SINGH (GSTN-NA) BID ID -1179112 127019.06 35.00 171475.73 One Lakh Seventy One Thousand Four Hundred and Seventy Five
3.00 M/S TUSHAR KUMAR (GSTN-NA) BID ID -1179113 127019.06 40.00 177826.69 One Lakh Seventy Seven Thousand Eight Hundred and Twenty Six
4.00 M/S ANNU ENTERPRISES (GSTN-NA) BID ID -1179108 127019.06 9.53 164166.29 One Lakh Sixty Four Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: SURENDRA KUMAR JHA(106416.57)
BOQ Summary Details Tender Title: Repairing and maintenance of NHS Qtr no. 182 and 110 at premnagar,Govindpur Area (Block-II area Staff quarters) under Block-II Area Tender ID: 2025_BCCL_341947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR JHA (BID ID -1179608) 106416.57 L1
2 M/S ANNU ENTERPRISES (BID ID -1179108) 164166.29 L2
3 NILESH KUMAR SINGH (BID ID -1179112) 171475.73 L3
4 M/S TUSHAR KUMAR (BID ID -1179113) 177826.69 L4
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