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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.6 LAccepted-AOC | ₹5.6 L | L-1 | Accepted-AOC As per TC recommendation. |
| 2 | Rejected-Technical | - | - | Rejected-Technical As per TC recommendation. |
| 3 | Rejected-Technical AT BHURSA GOPALPUR P O BENAGORIA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | - | - | Rejected-Technical As per TC recommendation. |
| 4 | Rejected-Technical BEHIND NARSINGH MANDIR RAM TEKRI RAGHURAJNAGAR DISTRICT SATNA M P PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | - | - | Rejected-Technical As per TC recommendation |
Tender Value
₹7.8 L
EMD Value
₹9,800
Closing Date
2 Sept 2025, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of Block no. NHS D/S 09/02, 03, 05, 06, 07, 08 and 10/15, 16 in Kalimati Colony under Chapapur Colliery.
2025_ECL_341964_1
ECL/GM/MA/CE/25-26/e-Tender/86 Dt. 20.08.2025
Open Tender
Civil Works - Buildings
45 days
Chapapur Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,800
17 Dec 2025
22 Aug 2025
3 Sept 2025
22 Aug 2025
2 Sept 2025
23 Aug 2025
23 Aug 2025 - 30 Aug 2025
eProcurement System of Coal India Limited Created By: KAMAL LOCHAN NAIK Created Date/Time: 03-Sep-2025 10:54 AM Tender Title: Repairing of Block no. NHS D/S 09/02, 03, 05, 06, 07, 08 and 10/15, 16 in Kalimati Colony under Chapapur Colliery. Tender ID: 2025_ECL_341964_1
Tender Inviting Authority: Area Engineer (Civil), Mugma 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. SANDIP KUMAR MONDAL (GSTN-NA) BID ID -1179806 663956.85 0.00 783469.08 Seven Lakh Eighty Three Thousand Four Hundred and Sixty Nine
2.00 RAJENDRA SINGH (GSTN-NA) BID ID -1179814 663956.85 3.33 809558.60 Eight Lakh Nine Thousand Five Hundred and Fifty Eight
3.00 RAAZ ENTERPRISES (GSTN-NA) BID ID -1179810 663956.85 -1.16 774380.84 Seven Lakh Seventy Four Thousand Three Hundred and Eighty
4.00 M/S NITAI CHANDRA GORAIN (GSTN-NA) BID ID -1179264 663956.85 -28.10 563314.27 Five Lakh Sixty Three Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: M/S NITAI CHANDRA GORAIN(563314.27)
BOQ Summary Details Tender Title: Repairing of Block no. NHS D/S 09/02, 03, 05, 06, 07, 08 and 10/15, 16 in Kalimati Colony under Chapapur Colliery. Tender ID: 2025_ECL_341964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NITAI CHANDRA GORAIN (BID ID -1179264) 563314.27 L1
2 RAAZ ENTERPRISES (BID ID -1179810) 774380.84 L2
3 M/S. SANDIP KUMAR MONDAL (BID ID -1179806) 783469.08 L3
4 RAJENDRA SINGH (BID ID -1179814) 809558.60 L4
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