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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | ₹12.1 L | L1 | Accepted-AOC Technocommercially eligible L1 Bidder |
| 2 | L2₹12.8 LRejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | ₹12.8 L | L2 | Rejected-Finance L2 bidder as per BOQ Summary details |
| 3 | L3₹14.5 LRejected-Finance A P O RAY DISTT RANCHI PIN 829209 | RAY | RANCHI | JHARKHAND | 829209 | ₹14.5 L | L3 | Rejected-Finance L3 bidder as per BOQ Summary details |
Tender Value
₹26.1 L
EMD Value
₹32,600
Closing Date
3 Nov 2025, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of the General Manager NK Area, Dakra
Day to day operation, Repair and maintenance of fixed Water sprinklers System at Dakra Railway Siding for period of 02 Years under Dakra Project,NK Area.
2025_CCL_346093_1
SO(C)/NK/e-tender/25-26/268
Open Tender
Civil Works - Others
730 days
Dakra Project NK Area
As per NIT
3 documents required · 3 mandatory
₹32,600
13 Jan 2026
23 Oct 2025
4 Nov 2025
24 Oct 2025
3 Nov 2025
24 Oct 2025
24 Oct 2025 - 31 Oct 2025
eProcurement System of Coal India Limited Created By: Anmol Saurabh Created Date/Time: 04-Nov-2025 11:11 AM Tender Title: Day to day operation, Repair and maintenance of fixed Water sprinklers System at Dakra Railway Siding for period of 02 Years under Dakra Project,NK Area. Tender ID: 2025_CCL_346093_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work:-Day to day operation ,Repair and maintenance of fixed Water sprinklers System at Dakra Railway Siding for period of 02 Years under Dakra Project,NK 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 ROHIT KUMAR KESHRI (GSTN-20BDHPK6153P1ZC) BID ID -1194583 2209928.14 -34.38 1450154.84 Fourteen Lakh Fifty Thousand One Hundred and Fifty Four
2.00 M/S SOLANKI ENTERPRISES (GSTN-NA) BID ID -1194121 2209928.14 -45.10 1213250.55 Tweleve Lakh Thirteen Thousand Two Hundred and Fifty
3.00 M/S NARENDRA KUMAR (GSTN-NA) BID ID -1194120 2209928.14 -42.00 1281758.32 Tweleve Lakh Eighty One Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SOLANKI ENTERPRISES(1213250.55)
BOQ Summary Details Tender Title: Day to day operation, Repair and maintenance of fixed Water sprinklers System at Dakra Railway Siding for period of 02 Years under Dakra Project,NK Area. Tender ID: 2025_CCL_346093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOLANKI ENTERPRISES (BID ID -1194121) 1213250.55 L1
2 M/S NARENDRA KUMAR (BID ID -1194120) 1281758.32 L2
3 M/S ROHIT KUMAR KESHRI (BID ID -1194583) 1450154.84 L3
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