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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | ₹6.7 L | L1 | Accepted-AOC AS 1 |
| 2 | L2₹7.6 LRejected-Finance HOUSE NO 494 BHUKHAND NO 493 GANESHPUR TA WANI | WANI | MAHARASHTRA | ₹7.6 L | L2 | Rejected-Finance AS L2 |
Updated dates
Tender Value
₹11.1 L
EMD Value
₹13,900
Closing Date
23 Dec 2025, 4:00 pmClosed
Saff Officer(Civil), WNA
AGM office Bhallar Township Wani North Area
Supplying and fixing check post cabin 2 Nos for post No. 1 and 2 at KP-PPG under KP-PPG Sub Area of Wani North Area.
2025_WCL_349013_1
wn4650-civ-e0117-2025-26 dt.08.12.2025
Open Tender
Civil Works - Others
30 days
KP-PPG Sub Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,900
19 Feb 2026
8 Dec 2025
24 Dec 2025
9 Dec 2025
23 Dec 2025
9 Dec 2025
9 Dec 2025 - 12 Dec 2025
eProcurement System of Coal India Limited Created By: Chennareddy Sanagala Created Date/Time: 24-Dec-2025 12:49 PM Tender Title: Supplying and fixing check post cabin 2 Nos for post No. 1 and 2 at KP-PPG under KP-PPG Sub Area of Wani North Area. Tender ID: 2025_WCL_349013_1
Tender Inviting Authority: Staff Officer (Civil), Wani North Area
Name of Work: Works And Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Iresh Industries (GSTN-27BPXPJ9914H1Z4) BID ID -1204995 939564.83 -29.00 667091.03 Six Lakh Sixty Seven Thousand Ninty One
2.00 TSN ENTERPRISES (GSTN-NA) BID ID -1205115 939564.83 -19.00 761047.52 Seven Lakh Sixty One Thousand Fourty Seven
Lowest Amount Quoted BY: Iresh Industries(667091.03)
BOQ Summary Details Tender Title: Supplying and fixing check post cabin 2 Nos for post No. 1 and 2 at KP-PPG under KP-PPG Sub Area of Wani North Area. Tender ID: 2025_WCL_349013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Iresh Industries (BID ID -1204995) 667091.03 L1
2 TSN ENTERPRISES (BID ID -1205115) 761047.52 L2
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