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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.1 LAccepted-AOC | ₹7.1 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L-7 |
| 3 | Rejected-Technical 131 KHUDGADA VILL KHUDGADA PS GOMIA DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | - | - | Rejected-Technical L-11 |
| 4 | Rejected-Technical N A | - | - | Rejected-Technical L-6 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L-5 |
Tender Value
₹13.6 L
EMD Value
₹17,000
Closing Date
30 Jul 2025, 3:00 pmClosed
Staff Officeer(C) Kathara Area
G.M Office Kathara
Repairing of collapsed compound boundary wall and drain at Regional Store Kathara under G.M,Unit Kathara Area
2025_CCL_339768_1
GM(KTA)/SO (C) /E-Tender/25-26/06
Open Tender
Civil Works - Others
Percentage
60 days
G.M. Unit Kathara
Refer tender document
3 documents required · 3 mandatory
₹17,000
27 Sept 2025
18 Jul 2025
31 Jul 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
19 Jul 2025 - 24 Jul 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 31-Jul-2025 05:40 PM Tender Title: Repairing of collapsed compound boundary wall and drain at Regional Store Kathara under G.M,Unit Kathara Area Tender ID: 2025_CCL_339768_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: Repairing of collapsed compound boundary wall and drain at Regional Store Kathara under G.M,Unit Kathara 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 R S CONSTRUCTION (GSTN-20AFSPK8344Q1ZR) BID ID -1171812 1150245.28 -43.25 652764.20 Six Lakh Fifty Two Thousand Seven Hundred and Sixty Four
2.00 M/S INDRA ENTERPRISES (GSTN-NA) BID ID -1171634 1150245.28 -42.81 657825.28 Six Lakh Fifty Seven Thousand Eight Hundred and Twenty Five
3.00 OM PRAKASH YADAV (GSTN-NA) BID ID -1171656 1150245.28 -44.79 635050.42 Six Lakh Thirty Five Thousand Fifty
4.00 M/S K B ENTERPRISES (GSTN-NA) BID ID -1169573 1150245.28 -47.86 599737.89 Five Lakh Ninty Nine Thousand Seven Hundred and Thirty Seven
5.00 Santosh Kumar Tiwari (GSTN-NA) BID ID -1171103 1150245.28 -36.98 724884.58 Seven Lakh Twenty Four Thousand Eight Hundred and Eighty Four
6.00 EKRIT ENTERPRISES (GSTN-NA) BID ID -1171818 1150245.28 -39.07 700844.45 Seven Lakh Eight Hundred and Fourty Four
7.00 SUNITA KUMARI (GSTN-NA) BID ID -1171327 1150245.28 -43.30 652189.08 Six Lakh Fifty Two Thousand One Hundred and Eighty Nine
8.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -1171857 1150245.28 -30.25 802296.09 Eight Lakh Two Thousand Two Hundred and Ninty Six
9.00 Kuleshwar Yadav (GSTN-NA) BID ID -1171556 1150245.28 -23.99 874301.44 Eight Lakh Seventy Four Thousand Three Hundred and One
10.00 NAZAMA KHATUN (GSTN-NA) BID ID -1170431 1150245.28 -44.96 633095.00 Six Lakh Thirty Three Thousand Ninty Five
11.00 M/S SATYAM ENTERPRISES (GSTN-NA) BID ID -1171435 1150245.28 -37.11 723389.26 Seven Lakh Twenty Three Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S K B ENTERPRISES(599737.89)
BOQ Summary Details Tender Title: Repairing of collapsed compound boundary wall and drain at Regional Store Kathara under G.M,Unit Kathara Area Tender ID: 2025_CCL_339768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K B ENTERPRISES (BID ID -1169573) 599737.89 L1
2 NAZAMA KHATUN (BID ID -1170431) 633095.00 L2
3 OM PRAKASH YADAV (BID ID -1171656) 635050.42 L3
4 SUNITA KUMARI (BID ID -1171327) 652189.08 L4
5 M/S R S CONSTRUCTION (BID ID -1171812) 652764.20 L5
6 M/S INDRA ENTERPRISES (BID ID -1171634) 657825.28 L6
7 EKRIT ENTERPRISES (BID ID -1171818) 700844.45 L7
8 M/S SATYAM ENTERPRISES (BID ID -1171435) 723389.26 L8
9 Santosh Kumar Tiwari (BID ID -1171103) 724884.58 L9
10 PAWAN ENTERPRISES (BID ID -1171857) 802296.09 L10
11 Kuleshwar Yadav (BID ID -1171556) 874301.44 L11
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