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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 | L-1₹3.9 LAccepted-AOC 38 25 39 MIRCHAK EAST BANSBARI MORE P O MALDA DIST MALDA WEST BENGAL | MALDA | MALDA | WEST BENGAL | 732101 | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹4.0 L+₹13,541.12 (3.48%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹4.8 L+₹94,072.56 (24.2%)Rejected-Finance | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹4.9 L+₹97,338.09 (25.0%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹5.5 L+₹1.6 L (42.3%)Rejected-Finance | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹6.3 L
EMD Value
₹7,850
Closing Date
8 Jul 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), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
Repair and Maintenance of Qtr. No. C 33 situated in officers colony Dakra under GM Unit of MS Area, CCL
2025_CCL_338408_1
GMMS/SOC/Tender/25-26/22/328
Open Tender
Civil Works - Others
Percentage
30 days
GM Unit, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹7,850
26 Jul 2025
27 Jun 2025
9 Jul 2025
28 Jun 2025
8 Jul 2025
28 Jun 2025
28 Jun 2025 - 1 Jul 2025
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 09-Jul-2025 11:07 AM Tender Title: Repair and Maintenance of Qtr. No. C 33 situated in officers colony Dakra under GM Unit of MS Area, CCL Tender ID: 2025_CCL_338408_1
Tender Inviting Authority: Staff Officer(Civil), Magadh-Sanghmitra Area
Name of Work : Repair and Maintenance of Qtr. No. C 33 situated in officers colony Dakra under GM Unit of MS Area, CCL. (e NIT No. 22 of 2025-26)
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 KRISHNA YADAV (GSTN-20ADKPY4769P1ZM) BID ID -1165525 532192.97 -22.58 486188.08 Four Lakh Eighty Six Thousand One Hundred and Eighty Eight
2.00 M/S SUKHDEO YADAV (GSTN-20ADWPY2152Q1ZU) BID ID -1166351 532192.97 -24.39 402391.11 Four Lakh Two Thousand Three Hundred and Ninty One
3.00 AMIT KUMAR SINGH (GSTN-NA) BID ID -1164528 532192.97 9.80 689530.50 Six Lakh Eighty Nine Thousand Five Hundred and Thirty
4.00 M/S MITESH KUMAR SINGH (GSTN-NA) BID ID -1166465 532192.97 4.00 553480.69 Five Lakh Fifty Three Thousand Four Hundred and Eighty
5.00 M/S ARS ENTERPRISES (GSTN-NA) BID ID -1165036 532192.97 10.00 690786.48 Six Lakh Ninty Thousand Seven Hundred and Eighty Six
6.00 S A CONSTRUCTION (GSTN-NA) BID ID -1166486 532192.97 -38.08 388849.99 Three Lakh Eighty Eight Thousand Eight Hundred and Fourty Nine
7.00 AMAN KUMAR PANDEY (GSTN-NA) BID ID -1164503 532192.97 5.00 659387.09 Six Lakh Fifty Nine Thousand Three Hundred and Eighty Seven
8.00 M/S PUJA ENTERPRISES (GSTN-NA) BID ID -1166286 532192.97 -23.10 482922.55 Four Lakh Eighty Two Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: S A CONSTRUCTION(388849.99)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. No. C 33 situated in officers colony Dakra under GM Unit of MS Area, CCL Tender ID: 2025_CCL_338408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S A CONSTRUCTION (BID ID -1166486) 388849.99 L1
2 M/S SUKHDEO YADAV (BID ID -1166351) 402391.11 L2
3 M/S PUJA ENTERPRISES (BID ID -1166286) 482922.55 L3
4 M/S KRISHNA YADAV (BID ID -1165525) 486188.08 L4
5 M/S MITESH KUMAR SINGH (BID ID -1166465) 553480.69 L5
6 AMAN KUMAR PANDEY (BID ID -1164503) 659387.09 L6
7 AMIT KUMAR SINGH (BID ID -1164528) 689530.50 L7
8 M/S ARS ENTERPRISES (BID ID -1165036) 690786.48 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_350792.pdf
boq_comp_chart.xlsx
xlsx
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