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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance QUOTED LOW RATE AS PER NIT | |
| 2 | L2₹1.7 L−₹24,987 (12.7%)Rejected-Finance NEAR CINEMA HALL KUSUNDA KENDUA DHANBAD JHARKHAND INDIA 828116 | DHANBAD | DHANBAD | JHARKHAND | 828116 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.7 L−₹21,655.40 (11.0%)Rejected-Finance DHANBAD NEAR PETROL PUMP KENDUA KUSUNDA DHANBAD 828116 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828116 | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
8 Apr 2025, 6:00 pmClosed
AM(EnM), PB AREA
PB AREA, PUTKI
REPAIRING AND OVERHAULING 2 NOS SWITCH GEAR MAKE SOUTHERN GEAR HAVING SL NO I) 076/869 AND II) 0762/950 OF SUB-STATION KB 10/12 PIT COLLIERY.
2025_BCCL_333537_1
BCCL/PBA/AM(EnM)/2024-25/157 dated-29.03.2025
Open Tender
Electrical and Maintenance Works
Percentage
12 days
KB 10/12 PIT COLLIERY
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
29 Jul 2025
29 Mar 2025
9 Apr 2025
29 Mar 2025
8 Apr 2025
29 Mar 2025
29 Mar 2025 - 1 Apr 2025
eProcurement System of Coal India Limited Created By: Yashwant Singh Created Date/Time: 17-Jun-2025 01:06 PM Tender Title: REPAIRING AND OVERHAULING 2 NOS SWITCH GEAR MAKE SOUTHERN GEAR HAVING SL NO I) 076/869 AND II) 0762/950 OF SUB-STATION KB 10/12 PIT COLLIERY. Tender ID: 2025_BCCL_333537_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work: REPAIRING AND OVERHAULING 2 NOS SWITCH GEAR MAKE SOUTHERN GEAR HAVING SL NO I)076/869 AND II) 0762/950 OF SUB-STATION KB 10/12 PIT COLLIERY. Contract No.: BCCL/PBA/AM(EnM)/24-25/157 Dt :29.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SAI HARDWARE (GSTN-20DBPPS6883G1Z4) BID ID -1146792 166580.00 0.00 166580.00 One Lakh Sixty Six Thousand Five Hundred and Eighty
2.00 M/S K.K. ENTERPRISES (GSTN-20AEWPV0914Q1ZU) BID ID -1146941 166580.00 3.00 171577.40 One Lakh Seventy One Thousand Five Hundred and Seventy Seven
3.00 SANJAY ELECTRICAL CORPORATION (GSTN-20BJFPK7866P1ZN) BID ID -1146967 166580.00 5.00 174909.00 One Lakh Seventy Four Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: SRI SAI HARDWARE(166580.00)
BOQ Summary Details Tender Title: REPAIRING AND OVERHAULING 2 NOS SWITCH GEAR MAKE SOUTHERN GEAR HAVING SL NO I) 076/869 AND II) 0762/950 OF SUB-STATION KB 10/12 PIT COLLIERY. Tender ID: 2025_BCCL_333537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI SAI HARDWARE (BID ID -1146792) 166580.00 L1
2 M/S K.K. ENTERPRISES (BID ID -1146941) 171577.40 L2
3 SANJAY ELECTRICAL CORPORATION (BID ID -1146967) 174909.00 L3
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