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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.9 LAccepted-AOC AT PO VILL PALUDIH BARBENDIA DIST DHANBAD JHARKHAND 828205 | BARBENDIA | DHANBAD | JHARKHAND | 828205 | ₹5.9 L | L-1 | Accepted-AOC As per TC recommendation. |
| 2 | Rejected-Technical A PRUM SCHOOL GHARE DHANBAD JHARKHAND PIN 828204 | DHANBAD | JHARKHAND | 828204 | - | - | Rejected-Technical As per TC recommendation. |
| 3 | Rejected-Technical AT PO BENGORIA GHAGRA NIRSA DIST DHANBAD JHARKHAND 828205 | NIRSA | DHANBAD | JHARKHAND | 828205 | - | - | Rejected-Technical As per TC recommendation. |
| 4 | Rejected-Technical GHAGRA NIRSA DHANBAD JHARKHAND 828205 INDIA | DHANBAD | DHANBAD | JHARKHAND | 828205 | - | - | Rejected-Technical As per TC recommendation. |
Tender Value
₹7.0 L
EMD Value
₹8,700
Closing Date
23 Feb 2024, 5:00 pmClosed
AE (Civil), Mugma Area
Office of The General Manager, Mugma Area, P.O-Mugma, Dist.- Dhanbad, 828204
Repairing of block no NHS (D/S) 19/01, 02, 07, 08, 20/04, 07 and 21/.01 in Adarsh Colony under Chapaur Colliery.
2024_ECL_300890_1
ECL/GM/MA/CE/23-24/eTender/498 Dt. 09.02.2024
Open Tender
Civil Works - Buildings
30 days
Chapapur Colliery
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,700
20 Apr 2026
12 Feb 2024
24 Feb 2024
12 Feb 2024
23 Feb 2024
13 Feb 2024
13 Feb 2024 - 20 Feb 2024
eProcurement System of Coal India Limited Created By: KRISHAN KANT MEENA Created Date/Time: 24-Feb-2024 10:13 AM Tender Title: Repairing of block no NHS (D/S) 19/01, 02, 07, 08, 20/04, 07 and 21/.01 in Adarsh Colony under Chapaur Colliery. Tender ID: 2024_ECL_300890_1
Tender Inviting Authority: Area Engineer (Civil), Mugma Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDHU KANHU BEROJGAR ADIWASI KALYAN SOCIETY(GSTN-NA) 592830.18 -15.50 591110.97 Five Lakh Ninty One Thousand One Hundred and Ten
2.00 M/S JAY RAGHUNATH ENTERPRISES(GSTN-NA) 592830.18 0.00 699539.61 Six Lakh Ninty Nine Thousand Five Hundred and Thirty Nine
3.00 Shiv Shakti Enterprises(GSTN-NA) 592830.18 -12.00 615594.85 Six Lakh Fifteen Thousand Five Hundred and Ninty Four
4.00 M/S MAA DURGA CONSTRUCTION(GSTN-NA) 592830.18 1.00 706535.00 Seven Lakh Six Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SIDHU KANHU BEROJGAR ADIWASI KALYAN SOCIETY(591110.97)
BOQ Summary Details Tender Title: Repairing of block no NHS (D/S) 19/01, 02, 07, 08, 20/04, 07 and 21/.01 in Adarsh Colony under Chapaur Colliery. Tender ID: 2024_ECL_300890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDHU KANHU BEROJGAR ADIWASI KALYAN SOCIETY 591110.97 L1
2 Shiv Shakti Enterprises 615594.85 L2
3 M/S JAY RAGHUNATH ENTERPRISES 699539.61 L3
4 M/S MAA DURGA CONSTRUCTION 706535.00 L4
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