Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC BEHIND BHIM NAGAR GAYATRI NIWAS VASANT GANGA VIHAR AT POST WANI TAH WANI DIST YAVATMAL MAHARASHTRA 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | ₹1.8 L | L1 | Accepted-AOC AS L1 |
| 2 | L2₹1.8 L+₹3,369.25 (1.91%)Rejected-Finance C O GAJANANRAO THERE WARD NO 3 WANI DIST YAVATMAL PIN NO 445304 | YAVATMAL | MAHARASHTRA | 445304 | ₹1.8 L+₹3,369.25 (1.91%) | L2 | Rejected-Finance AS L2 |
| 3 | L3₹1.8 L+₹8,260.65 (4.69%)Rejected-Finance | ₹1.8 L+₹8,260.65 (4.69%) | L3 | Rejected-Finance AS L3 |
Tender Value
₹2.0 L
EMD Value
₹2,600
Closing Date
12 Dec 2025, 4:00 pmClosed
Saff Officer(Civil), WNA
AGM Office Bhallar Township Wani North Area
Repairing RAIN GUNS near check post of Pim-palgaon OCM under KP-PPG Sub Area of Wani North Area.
2025_WCL_348456_1
wn4650-civ-e0110-2025-26 dt.01.12.2025
Open Tender
Civil Works - Others
Percentage
15 days
KP-PPG Sub Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,600
10 Jan 2026
1 Dec 2025
13 Dec 2025
2 Dec 2025
12 Dec 2025
2 Dec 2025
2 Dec 2025 - 5 Dec 2025
eProcurement System of Coal India Limited Created By: Chennareddy Sanagala Created Date/Time: 13-Dec-2025 12:24 PM Tender Title: Repairing RAIN GUNS near check post of Pim-palgaon OCM under KP-PPG Sub Area of Wani North Area. Tender ID: 2025_WCL_348456_1
Tender Inviting Authority: Staff Officer (Civil), Wani North Area
Name of Work: Works And Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIV KUMAR MAHARAJ (GSTN-27AJRPM0661M1ZN) BID ID -1203423 171027.91 3.03 176210.05 One Lakh Seventy Six Thousand Two Hundred and Ten
2.00 Sanjay Kumar Maharaj (GSTN-27AFOPM1699A1Z8) BID ID -1203541 171027.91 5.00 179579.30 One Lakh Seventy Nine Thousand Five Hundred and Seventy Nine
3.00 ANWAR ALI ANSARI (GSTN-27ABAPA3162G1Z8) BID ID -1203546 171027.91 7.86 184470.70 One Lakh Eighty Four Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: RAJIV KUMAR MAHARAJ(176210.05)
BOQ Summary Details Tender Title: Repairing RAIN GUNS near check post of Pim-palgaon OCM under KP-PPG Sub Area of Wani North Area. Tender ID: 2025_WCL_348456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIV KUMAR MAHARAJ (BID ID -1203423) 176210.05 L1
2 Sanjay Kumar Maharaj (BID ID -1203541) 179579.30 L2
3 ANWAR ALI ANSARI (BID ID -1203546) 184470.70 L3
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Document
2.68 MB
BOQ
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .