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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.7 LRejected-Finance | ₹2.7 L | L2 | Rejected-Finance L2 bidder |
| 2 | L3₹4.0 LRejected-Finance | ₹4.0 L | L3 | Rejected-Finance L3 bidder |
| 3 | L4₹4.4 LRejected-Finance HINDUSTAN LALPETH COLLIERY NO 3 CHANDRAPUR 442403 | CHANDRAPUR | MAHARASHTRA | 442403 | ₹4.4 L | L4 | Rejected-Finance L4 bidder |
| 4 | L5₹4.4 LRejected-Finance | ₹4.4 L | L5 | Rejected-Finance L5 bidder |
| 5 | L6₹4.5 LRejected-Finance ATT SAHIJAN NAGAR ROAD P O GARHWA PIN 822114 | GARHWA | JHARKHAND | 822114 | ₹4.5 L | L6 | Rejected-Finance L6 bidder |
Tender Value
₹3.1 L
EMD Value
₹3,900
Closing Date
30 Jul 2025, 6:00 pmClosed
ACE, EJ Area
EJ Area Office Bhowra
Repair and Maintenance of D/63 and B/169 at Koyla Nagar
2025_BCCL_340143_1
BCCL/EJA/CIVIL/2025-26/eNIT/11
Open Tender
Civil Works - Buildings
Percentage
28 days
Dhanbad
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,900
28 Jan 2026
23 Jul 2025
31 Jul 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
23 Jul 2025 - 28 Jul 2025
eProcurement System of Coal India Limited Created By: Rishikesh Shriram Kadam Created Date/Time: 31-Jul-2025 01:07 PM Tender Title: Repair and Maintenance of D/63 and B/169 at Koyla Nagar Tender ID: 2025_BCCL_340143_1
Tender Inviting Authority: AREA CIVIL ENGINEER, E.J. AREA
Name of Work: "Repair and Maintenance of 'D/63 and B/169 at Koyla Nagar".
BCCL/Civil/EJA/25-26/eNIT/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GITA DEVI (GSTN-20APTPD9299Q1ZW) BID ID -1171449 308086.64 20.00 436250.68 Four Lakh Thirty Six Thousand Two Hundred and Fifty
2.00 M/s Anil Singh (GSTN-20BAWPS6854D1ZC) BID ID -1171452 308086.64 21.70 442430.90 Four Lakh Fourty Two Thousand Four Hundred and Thirty
3.00 M/S SURYANSH ENTERPRISES (GSTN-20BDQPD6723H1ZR) BID ID -1171454 308086.64 24.00 450792.37 Four Lakh Fifty Thousand Seven Hundred and Ninty Two
4.00 SARAHPARI CONSTRUCTION (GSTN-20APHPJ8852P1ZF) BID ID -1171632 308086.64 -26.17 268403.23 Two Lakh Sixty Eight Thousand Four Hundred and Three
5.00 ANURADHA SHAHI (GSTN-20HIHPS5402J1Z9) BID ID -1171866 308086.64 10.00 399896.46 Three Lakh Ninty Nine Thousand Eight Hundred and Ninty Six
6.00 M/S KUNDAN SINGH (GSTN-NA) BID ID -1171296 308086.64 -26.00 227984.11 Two Lakh Twenty Seven Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S KUNDAN SINGH(227984.11)
BOQ Summary Details Tender Title: Repair and Maintenance of D/63 and B/169 at Koyla Nagar Tender ID: 2025_BCCL_340143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUNDAN SINGH (BID ID -1171296) 227984.11 L1
2 SARAHPARI CONSTRUCTION (BID ID -1171632) 268403.23 L2
3 ANURADHA SHAHI (BID ID -1171866) 399896.46 L3
4 GITA DEVI (BID ID -1171449) 436250.68 L4
5 M/s Anil Singh (BID ID -1171452) 442430.90 L5
6 M/S SURYANSH ENTERPRISES (BID ID -1171454) 450792.37 L6
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