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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.6 LAccepted-AOC | ₹5.6 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical N A | - | - | Rejected-Technical L-3 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L-7 |
| 4 | Rejected-Technical 82 BERM SEAM BERM BOKARO JHARKHAND 829104 | BOKARO | BOKARO | JHARKHAND | 829104 | - | - | Rejected-Technical L-2 |
| 5 | Rejected-Technical AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | - | - | Rejected-Technical L-4 |
Tender Value
₹10.2 L
EMD Value
₹12,700
Closing Date
8 Jul 2025, 3:00 pmClosed
Project Engineer(C)Kathara Washery
Project Office Kathara Washery
Repair and maintenance of damaged roof sheets due to heavy storm at Kathara Washery plant under Kathara Area
2025_CCL_338484_1
PO/KTW /P.E(C)/E-Tender/25-26/04
Open Tender
Civil Works - Others
Percentage
70 days
Kathara Washery
Refer tender document
3 documents required · 3 mandatory
₹12,700
30 Jul 2025
28 Jun 2025
9 Jul 2025
29 Jun 2025
8 Jul 2025
29 Jun 2025
29 Jun 2025 - 2 Jul 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 09-Jul-2025 05:03 PM Tender Title: Repair and maintenance of damaged roof sheets due to heavy storm at Kathara Washery plant under Kathara Area Tender ID: 2025_CCL_338484_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work: Repair and maintenance of damaged roof sheets due to heavy storm at Kathara Washery plant under 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 UMESH YADAV (GSTN-20ANEPY0328A1ZN) BID ID -1165034 860965.75 -36.98 542580.62 Five Lakh Fourty Two Thousand Five Hundred and Eighty
2.00 M/S J D ENTERPRISES (GSTN-20ABKPH8140H1ZZ) BID ID -1166658 860965.75 -41.75 501512.55 Five Lakh One Thousand Five Hundred and Tweleve
3.00 M/S FIZA CONSTRUCTION (GSTN-NA) BID ID -1166584 860965.75 -44.59 477061.12 Four Lakh Seventy Seven Thousand Sixty One
4.00 AMIT KUMAR YADAV (GSTN-NA) BID ID -1166691 860965.75 -42.23 497379.91 Four Lakh Ninty Seven Thousand Three Hundred and Seventy Nine
5.00 M/S K B ENTERPRISES (GSTN-NA) BID ID -1166266 860965.75 -38.10 532937.80 Five Lakh Thirty Two Thousand Nine Hundred and Thirty Seven
6.00 BIJAY YADAV (GSTN-NA) BID ID -1166472 860965.75 7.00 921233.35 Nine Lakh Twenty One Thousand Two Hundred and Thirty Three
7.00 BINDHYACHAL DEVI (GSTN-NA) BID ID -1166680 860965.75 -43.95 482571.30 Four Lakh Eighty Two Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: M/S FIZA CONSTRUCTION(477061.12)
BOQ Summary Details Tender Title: Repair and maintenance of damaged roof sheets due to heavy storm at Kathara Washery plant under Kathara Area Tender ID: 2025_CCL_338484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FIZA CONSTRUCTION (BID ID -1166584) 477061.12 L1
2 BINDHYACHAL DEVI (BID ID -1166680) 482571.30 L2
3 AMIT KUMAR YADAV (BID ID -1166691) 497379.91 L3
4 M/S J D ENTERPRISES (BID ID -1166658) 501512.55 L4
5 M/S K B ENTERPRISES (BID ID -1166266) 532937.80 L5
6 M/S UMESH YADAV (BID ID -1165034) 542580.62 L6
7 BIJAY YADAV (BID ID -1166472) 921233.35 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_350880.pdf
boq_comp_chart.xlsx
xlsx
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