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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC EKLEHARA COLONY PO EKLEHARA DISTT CHHINDWARA M P | ₹1.3 Cr | L1 | Accepted-AOC Bidder is L1 and has quoted lowest item rates overall |
| 2 | L2₹1.4 CrRejected-Finance | ₹1.4 Cr | L2 | Rejected-Finance Quoted higher rate |
| 3 | L3₹1.4 CrRejected-Finance | ₹1.4 Cr | L3 | Rejected-Finance Quoted higher rate |
| 4 | L4₹1.4 CrRejected-Finance BEHIND ARMY PUBLIC SCHOOL PARTALA DIST CHHINDWARA M P | BETUL | MADHYA PRADESH | 460663 | ₹1.4 Cr | L4 | Rejected-Finance Quoted higher rate |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
11 Dec 2025, 6:00 pmClosed
Staff Officer (Civil), Pench Area
Staff Officer (Civil), AGM Office, Pench Area, P.O. Parasia, Dist. Chhindwara (M.P.) 480441
Repairing and renovation of quarters under Rawanwara Sub Area and Shivpuri Sub Area of Pench Area.
2025_WCL_348109_1
pe3350-civ-s-e060-2025-26
Open Tender
Civil Works - Buildings
365 days
RWA-CDA AND SPSA SUB AREA
As Pen NIT
5 documents required · 5 mandatory
₹2.5 L
29 Jan 2026
25 Nov 2025
12 Dec 2025
25 Nov 2025
11 Dec 2025
26 Nov 2025
25 Nov 2025 - 4 Dec 2025
eProcurement System of Coal India Limited Created By: HUKMA RAM SEERVI Created Date/Time: 20-Dec-2025 01:25 PM Tender Title: Repairing and renovation of quarters under Rawanwara Sub Area and Shivpuri Sub Area of Pench Area. Tender ID: 2025_WCL_348109_1
Tender Inviting Authority: Staff Officer (Civil), Pench Area, Western Coalfields Limited
Name of Work: “Repairing and renovation of quarters under Rawanwara Sub Area and Shivpuri Sub Area of Pench Area.” NIT no.: Pe3350-CIV-S-e060-2025-26 Dt. 25.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IRFAN AHMED (GSTN-23AHEPA7397K1Z6) BID ID -1202161 19985750.35 -28.39 14311795.83 One Crore Fourty Three Lakh Eleven Thousand Seven Hundred and Ninty Five
2.00 UNIK INFRASTRUCTURE (GSTN-23AAFFU1719D1ZL) BID ID -1202848 19985750.35 -27.86 14417720.30 One Crore Fourty Four Lakh Seventeen Thousand Seven Hundred and Twenty
3.00 M/S KGN CONSTRUCTION (GSTN-NA) BID ID -1203056 19985750.35 -35.86 12818860.28 One Crore Twenty Eight Lakh Eighteen Thousand Eight Hundred and Sixty
4.00 PANKAJ CONTRACTOR (GSTN-NA) BID ID -1203210 19985750.35 -31.33 13724214.77 One Crore Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: M/S KGN CONSTRUCTION(12818860.28)
BOQ Summary Details Tender Title: Repairing and renovation of quarters under Rawanwara Sub Area and Shivpuri Sub Area of Pench Area. Tender ID: 2025_WCL_348109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KGN CONSTRUCTION (BID ID -1203056) 12818860.28 L1
2 PANKAJ CONTRACTOR (BID ID -1203210) 13724214.77 L2
3 IRFAN AHMED (BID ID -1202161) 14311795.83 L3
4 UNIK INFRASTRUCTURE (BID ID -1202848) 14417720.30 L4
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