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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC AT PO RAY BAZAR KHALARI DISTT RANCHI JHARKHAND 829209 | RANCHI | JHARKHAND | 829209 | L1 | Accepted-AOC Technocommercially eligible L1 Bidder | |
| 2 | L2₹15.6 L+₹2.0 L (14.6%)Rejected-Finance GHAGRA NIRSA DHANBAD JHARKHAND 828205 INDIA | DHANBAD | DHANBAD | JHARKHAND | 828205 | L2 | Rejected-Finance L2 as per BOQ Summary details. | |
| 3 | L3₹16.9 L+₹3.3 L (23.9%)Rejected-Finance VILLAGE CHAIYO BEHIND CAMBRIATION PUBLIC SCHOOL BIJUPARA ROAD PS CHANHO BIJUPADA RANCHI JHARKHAND PIN 835214 | RANCHI | RANCHI | JHARKHAND | 835214 | L3 | Rejected-Finance L3 as per BOQ Summary details. | |
| 4 | L4₹20.0 L+₹6.3 L (46.5%)Rejected-Finance | L4 | Rejected-Finance L4 as per BOQ Summary details. |
Tender Value
₹27.8 L
EMD Value
₹34,800
Closing Date
18 Aug 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer (Civil), NK Area.
Office of the General Manager NK Area,Dakra
Day to day operation, Repair and maintenance of fixed Water sprinklers along CTR of Purnadih for period of 02 years under Purnadih Project,NK Area
2025_CCL_341042_1
SO(C)/NK/e-tender/25-26/179
Open Tender
Civil Works - Others
Percentage
730 days
Purnadih Project NK Area
As per NIT
3 documents required · 3 mandatory
₹34,800
19 Sept 2025
6 Aug 2025
19 Aug 2025
7 Aug 2025
18 Aug 2025
7 Aug 2025
7 Aug 2025 - 14 Aug 2025
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 19-Aug-2025 01:11 PM Tender Title: Day to day operation, Repair and maintenance of fixed Water sprinklers along CTR of Purnadih for period of 02 years under Purnadih Project,NK Area Tender ID: 2025_CCL_341042_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work:-Day to day operation ,Repair and maintenance of fixed Water sprinklers along CTR of Purnadih for period of 02 Years under Purnadih 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 SHIV SHAKTI ENTERPRISES (GSTN-20CEJPS6239A2ZQ) BID ID -1174608 2353802.08 -33.52 1564807.62 Fifteen Lakh Sixty Four Thousand Eight Hundred and Seven
2.00 M/S TAJUDDIN ANSARI (GSTN-20AQQPH6373M1ZG) BID ID -1174611 2353802.08 -41.97 1365911.35 Thirteen Lakh Sixty Five Thousand Nine Hundred and Eleven
3.00 M/S MAA BHAWANI CONSTRUCTION (GSTN-20ENUPP2396M1Z7) BID ID -1175067 2353802.08 -28.11 1692148.32 Sixteen Lakh Ninty Two Thousand One Hundred and Fourty Eight
4.00 HEADSHOTS CONSULTANCY LLP (GSTN-NA) BID ID -1175986 2353802.08 -15.00 2000731.77 Twenty Lakh Seven Hundred and Thirty One
Lowest Amount Quoted BY: M/S TAJUDDIN ANSARI(1365911.35)
BOQ Summary Details Tender Title: Day to day operation, Repair and maintenance of fixed Water sprinklers along CTR of Purnadih for period of 02 years under Purnadih Project,NK Area Tender ID: 2025_CCL_341042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAJUDDIN ANSARI (BID ID -1174611) 1365911.35 L1
2 SHIV SHAKTI ENTERPRISES (BID ID -1174608) 1564807.62 L2
3 M/S MAA BHAWANI CONSTRUCTION (BID ID -1175067) 1692148.32 L3
4 HEADSHOTS CONSULTANCY LLP (BID ID -1175986) 2000731.77 L4
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finance_353538.pdf
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