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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | ₹4.5 L | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 5 | Rejected-Technical | - | - | Rejected-Technical Highest rate |
Tender Value
₹9.0 L
EMD Value
₹11,200
Closing Date
22 May 2025, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Repair and maintenance of quarter D-01 and C-08 at Sarubera Colliery, Kuju Area.
2025_CCL_335309_1
GM(K)/SO(C)/e-NIT/2025-26/73
Open Tender
Civil Works - Buildings
Percentage
60 days
Sarubera Colliery
Please refer NIT.
3 documents required · 3 mandatory
₹11,200
26 Jun 2025
12 May 2025
23 May 2025
13 May 2025
22 May 2025
13 May 2025
13 May 2025 - 16 May 2025
eProcurement System of Coal India Limited Created By: SHUBHAM SINGH Created Date/Time: 23-May-2025 11:37 AM Tender Title: Repair and maintenance of quarter D-01 and C-08 at Sarubera Colliery, Kuju Area. Tender ID: 2025_CCL_335309_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Renovation of Qtr No D-01 alloted to Sri Arbind Kumar, Sr. Manager (M) and Putty & Washing work Qtr No C 08 at Sarubera Colony under Sarubera Colliery, Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABY SINGH (GSTN-NA) BID ID -1155084 759241.85 -38.35 468034.64 Four Lakh Sixty Eight Thousand Thirty Four
2.00 JAYA RANJAN (GSTN-NA) BID ID -1153839 759241.85 -36.26 483940.76 Four Lakh Eighty Three Thousand Nine Hundred and Fourty
3.00 SUMIT KUMAR MAHTO (GSTN-NA) BID ID -1155153 759241.85 -40.50 451748.90 Four Lakh Fifty One Thousand Seven Hundred and Fourty Eight
4.00 AADITYA PRIYADARSHI (GSTN-NA) BID ID -1154955 759241.85 -36.66 480903.79 Four Lakh Eighty Thousand Nine Hundred and Three
5.00 VAIBHAV KUMAR (GSTN-NA) BID ID -1153469 759241.85 -37.11 477487.20 Four Lakh Seventy Seven Thousand Four Hundred and Eighty Seven
6.00 ASHISHKANT KUMAR (GSTN-NA) BID ID -1153549 759241.85 -40.10 454785.87 Four Lakh Fifty Four Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: SUMIT KUMAR MAHTO(451748.90)
BOQ Summary Details Tender Title: Repair and maintenance of quarter D-01 and C-08 at Sarubera Colliery, Kuju Area. Tender ID: 2025_CCL_335309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT KUMAR MAHTO (BID ID -1155153) 451748.90 L1
2 ASHISHKANT KUMAR (BID ID -1153549) 454785.87 L2
3 BABY SINGH (BID ID -1155084) 468034.64 L3
4 VAIBHAV KUMAR (BID ID -1153469) 477487.20 L4
5 AADITYA PRIYADARSHI (BID ID -1154955) 480903.79 L5
6 JAYA RANJAN (BID ID -1153839) 483940.76 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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