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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC L1 accepted bidder |
| 2 | L2₹2.0 L+₹5,692.01 (2.86%)Rejected-Finance | ₹2.0 L+₹5,692.01 (2.86%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹2.3 L+₹35,691.76 (17.9%)Rejected-Finance | ₹2.3 L+₹35,691.76 (17.9%) | L3 | Rejected-Finance Not being L1 |
| 4 | L4₹2.5 L+₹52,651.12 (26.4%)Rejected-Finance | ₹2.5 L+₹52,651.12 (26.4%) | L4 | Rejected-Finance Not being L1 |
| 5 | L5₹2.6 L+₹59,367.69 (29.8%)Rejected-Finance PATRA TOLI NEAR MASJID KANKE RANCHI 834002 | RANCHI | RANCHI | JHARKHAND | 834002 | ₹2.6 L+₹59,367.69 (29.8%) | L5 | Rejected-Finance Not being L1 |
Tender Value
₹3.4 L
EMD Value
₹4,200
Closing Date
7 Jun 2025, 11:00 amClosed
GM (Civil)/Welfare and Services , CCL, Ranchi
Office of General Manager(Civil)/Welfare and Services , CCL, Darbhanga House, Ranchi- 834029
Cleaning of shrubs and bushes in the premises of School at Bukru for 01 Year as and when required under Gandhi Nagar Colony, CCL, Ranchi
2025_CCL_335777_1
CCL/GM(WnS)/NIT/25-26/1028-38 Dt. 19.05.2025
Open Tender
Civil Works - Others
Percentage
365 days
Bukru, Kanke
As per NIT
3 documents required · 3 mandatory
₹4,200
4 Sept 2025
24 May 2025
9 Jun 2025
25 May 2025
7 Jun 2025
25 May 2025
25 May 2025 - 2 Jun 2025
eProcurement System of Coal India Limited Created By: Rajan Kumar Choudhary Created Date/Time: 09-Jun-2025 12:22 PM Tender Title: Cleaning of shrubs and bushes in the premises of School at Bukru for 01 Year as and when required under Gandhi Nagar Colony, CCL, Ranchi Tender ID: 2025_CCL_335777_1
Tender Inviting Authority: General Manager(Civil/Welfare & Services), CCL Ranchi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GLEE ENTERPRISES (GSTN-20CLCPB6149L1ZC) BID ID -1158681 284600.65 -11.02 298820.44 Two Lakh Ninty Eight Thousand Eight Hundred and Twenty
2.00 M/s Rathore Enterprises (GSTN-20AANFR8523L1ZX) BID ID -1158785 284600.65 -5.00 319037.33 Three Lakh Ninteen Thousand Thirty Seven
3.00 AMAR DEEP ORAON (GSTN-NA) BID ID -1158765 284600.65 -30.00 199220.46 One Lakh Ninty Nine Thousand Two Hundred and Twenty
4.00 MANMATI ENGICON PRIVATE LIMITED (GSTN-NA) BID ID -1158700 284600.65 -25.00 251871.58 Two Lakh Fifty One Thousand Eight Hundred and Seventy One
5.00 Avish Associates (GSTN-NA) BID ID -1158663 284600.65 -23.00 258588.15 Two Lakh Fifty Eight Thousand Five Hundred and Eighty Eight
6.00 MD IRFAN MANSURI (GSTN-NA) BID ID -1158542 284600.65 -28.00 204912.47 Two Lakh Four Thousand Nine Hundred and Tweleve
7.00 PAWAN KUMAR (GSTN-NA) BID ID -1158283 284600.65 -7.00 264678.60 Two Lakh Sixty Four Thousand Six Hundred and Seventy Eight
8.00 IGENEXT LAXMI HARIBUILD PRIVATE LIMITED (GSTN-NA) BID ID -1157795 284600.65 -30.05 234912.22 Two Lakh Thirty Four Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: AMAR DEEP ORAON(199220.46)
BOQ Summary Details Tender Title: Cleaning of shrubs and bushes in the premises of School at Bukru for 01 Year as and when required under Gandhi Nagar Colony, CCL, Ranchi Tender ID: 2025_CCL_335777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR DEEP ORAON (BID ID -1158765) 199220.46 L1
2 MD IRFAN MANSURI (BID ID -1158542) 204912.47 L2
3 IGENEXT LAXMI HARIBUILD PRIVATE LIMITED (BID ID -1157795) 234912.22 L3
4 MANMATI ENGICON PRIVATE LIMITED (BID ID -1158700) 251871.58 L4
5 Avish Associates (BID ID -1158663) 258588.15 L5
6 PAWAN KUMAR (BID ID -1158283) 264678.60 L6
7 GLEE ENTERPRISES (BID ID -1158681) 298820.44 L7
8 M/s Rathore Enterprises (BID ID -1158785) 319037.33 L8
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