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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.7 L+₹89,884.70 (4.55%)Rejected-AOC PATIA BASTI NEAR WATER BOARD PLANT JITPUR DHANBAD JHARKHAND 828309 | DHANBAD | DHANBAD | JHARKHAND | 828309 | L2 | Rejected-AOC L2 | |
| 3 | L3₹21.8 L+₹2.0 L (10.0%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹18.0 L
EMD Value
₹26,516
Closing Date
6 Jul 2024, 5:00 pmClosed
Area Manager(EnM), WJA, Moonidih
Office of the AM(ENM), WJ Area Moonidih
Day to day maintenance of 11KV OH Lines of Mohuda Group of Mines between 33KV/11KV-6.6 KV Madhuban D.G Substation to Mohuda Group of Mines through Mld feeder No. 1 and 2, feeder no. 15 for Lohapatti Colliery including Mohuda
2024_BCCL_311379_1
BCCL/WJA/AM(ENM)/24-25/RP-12
Open Tender
Electrical and Maintenance Works
Percentage
365 days
Mohuda Group of Mines
Please refer tender docuemtns
7 documents required · 7 mandatory
₹26,516
17 Oct 2025
26 Jun 2024
8 Jul 2024
26 Jun 2024
6 Jul 2024
26 Jun 2024
eProcurement System of Coal India Limited Created By: MANISH KUMAR Created Date/Time: 08-Jul-2024 11:27 AM Tender Title: Day to day maintenance of 11KV OH Lines of Mohuda Group of Mines between 33KV/11KV-6.6 KV Madhuban D.G Substation to Mohuda Group of Mines through Mld feeder No. 1 and 2, feeder no. 15 for Lohapatti Colliery including Mohuda Tender ID: 2024_BCCL_311379_1
Tender Inviting Authority: Area Manager(E&M), WJ Area, Moonidih Tender Reference No.:BCCL/WJA/AM(ENM)/24-25/RP-12
Name of Work: Day to day maintenance of 11KV OH Lines of Mohuda Group of Mines between 33KV/11KV-6.6 KV Madhuban D.G Substation to Mohuda Group of Mines through Mld feeder No. 1 and 2, feeder no. 15 for Lohapatti Colliery including Mohuda Coal Washery, Bhatdee feeder from Mld DG station having distance approx 14 K.M, 10 KM and 7KM each long respectively including LT Lines of colonies of Mohuda Group under WJ Area.
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 NARAYANI ENTERPRISES (GSTN-20ARHPV6546N2Z7) BID ID -1065557 1797694.00 21.00 2175209.74 Twenty One Lakh Seventy Five Thousand Two Hundred and Nine
2.00 Jain construction co(GSTN-NA)--1063684 1797694.00 10.00 1977463.40 Ninteen Lakh Seventy Seven Thousand Four Hundred and Sixty Three
3.00 BIMLA ENTERPRISES(GSTN-NA)--1065533 1797694.00 15.00 2067348.10 Twenty Lakh Sixty Seven Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: Jain construction co(1977463.40)
BOQ Summary Details Tender Title: Day to day maintenance of 11KV OH Lines of Mohuda Group of Mines between 33KV/11KV-6.6 KV Madhuban D.G Substation to Mohuda Group of Mines through Mld feeder No. 1 and 2, feeder no. 15 for Lohapatti Colliery including Mohuda Tender ID: 2024_BCCL_311379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jain construction co 1977463.40 L1
2 BIMLA ENTERPRISES 2067348.10 L2
3 M/s NARAYANI ENTERPRISES 2175209.74 L3
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