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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 82 BERM SEAM BERM BOKARO JHARKHAND 829104 | BOKARO | BOKARO | JHARKHAND | 829104 | L1 | Accepted-AOC Award | |
| 2 | Rejected-Technical N A | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 3 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate | |
| 4 | Rejected-Technical | - | Rejected-Technical Not being L1 bidder hence not evaluate |
Tender Value
₹17.9 L
EMD Value
₹22,400
Closing Date
8 Aug 2025, 3:00 pmClosed
Project Engineer (Civil)
Office of the Project Officer, Kathara Colliery
Repairing of crack wall , plaster, chajja and ceiling plaster of houses at Kamal tola , Bandh panchayat due to mine activity work under kathara colliery
2025_CCL_340391_1
PO/KTC/PE (C)/E-Tender/25-26/04 Dt-28.07.2025
Open Tender
Civil Works - Others
Percentage
90 days
Kathara Colliery
Refer Tender Documents
3 documents required · 3 mandatory
₹22,400
10 Sept 2025
28 Jul 2025
9 Aug 2025
29 Jul 2025
8 Aug 2025
29 Jul 2025
29 Jul 2025 - 1 Aug 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 11-Aug-2025 10:45 AM Tender Title: Repairing of crack wall , plaster, chajja and ceiling plaster of houses at Kamal tola , Bandh panchayat due to mine activity work under kathara colliery Tender ID: 2025_CCL_340391_1
Tender Inviting Authority: Project Engineer (civil),CCL, Kathara
Name of Work:Repairing of crack wall , plaster, chajja and ceiling plaster of houses at Kamal tola , Bandh panchayat due to mine activity work under kathara colliery
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGESHWAR YADAV (GSTN-NA) BID ID -1173967 1514122.99 -5.05 1437659.78 Fourteen Lakh Thirty Seven Thousand Six Hundred and Fifty Nine
2.00 M/S INDRA ENTERPRISES (GSTN-NA) BID ID -1173653 1514122.99 -21.25 1406998.79 Fourteen Lakh Six Thousand Nine Hundred and Ninty Eight
3.00 BINDHYACHAL DEVI (GSTN-NA) BID ID -1174006 1514122.99 -41.95 878948.40 Eight Lakh Seventy Eight Thousand Nine Hundred and Fourty Eight
4.00 PAWAN ENTERPRISES (GSTN-NA) BID ID -1173983 1514122.99 .20 1790238.46 Seventeen Lakh Ninty Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: BINDHYACHAL DEVI(878948.40)
BOQ Summary Details Tender Title: Repairing of crack wall , plaster, chajja and ceiling plaster of houses at Kamal tola , Bandh panchayat due to mine activity work under kathara colliery Tender ID: 2025_CCL_340391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINDHYACHAL DEVI (BID ID -1174006) 878948.40 L1
2 M/S INDRA ENTERPRISES (BID ID -1173653) 1406998.79 L2
3 NAGESHWAR YADAV (BID ID -1173967) 1437659.78 L3
4 PAWAN ENTERPRISES (BID ID -1173983) 1790238.46 L4
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finance_352871.pdf
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