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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.3 LAccepted-AOC MADHUBAN PO NADKHURKEE PS MADHUBAN DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | ₹1.3 L Quoted ₹1.1 L | L-1 | Accepted-AOC ACCEPTED |
| 2 | L-2₹1.1 L+₹3,170.51 (2.85%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹1.1 L+₹3,170.51 (2.85%) | L-2 | Rejected-Finance Reject L-2 Bidder |
| 3 | L-3₹1.2 L+₹4,616.71 (4.15%)Rejected-Finance PANCHAYAT SIJUA PAN THANA DUGDA BOKARO BOKARO 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | ₹1.2 L+₹4,616.71 (4.15%) | L-3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹1,400
Closing Date
1 Sept 2025, 6:30 pmClosed
AREA MANAGER(ENM), BARORA AREA
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repairing and Maintenance of 11KV O/H line Feeder No.12 from Madhuban DG to Barora Area through passing KKC link siding for safe and uninterrupted incoming power supply to Phularitand AMP Colliery.
2025_BCCL_342006_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2025-26/122
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY, BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,400
29 Apr 2026
21 Aug 2025
2 Sept 2025
21 Aug 2025
1 Sept 2025
21 Aug 2025
21 Aug 2025 - 24 Aug 2025
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 15-Sep-2025 12:03 PM Tender Title: Repairing and Maintenance of 11KV O/H line Feeder No.12 from Madhuban DG to Barora Area through passing KKC link siding for safe and uninterrupted incoming power supply to Phularitand AMP Colliery. Tender ID: 2025_BCCL_342006_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : Repairing and Maintenance of 11KV O/H line Feeder No.12 from Madhuban DG to Barora Area through passing KKC link siding for safe and uninterrupted incoming power supply to Phularitand AMP Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGIRATHI ENTERPRISES (GSTN-20AYCPM5101G1Z6) BID ID -1177649 111246.00 0.00 111246.00 One Lakh Eleven Thousand Two Hundred and Fourty Six
2.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1177652 111246.00 2.85 114416.51 One Lakh Fourteen Thousand Four Hundred and Sixteen
3.00 S K ELECTRICALS (GSTN-20AXQPK2407E1ZX) BID ID -1178041 111246.00 4.15 115862.71 One Lakh Fifteen Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: MAA BHAGIRATHI ENTERPRISES(111246.00)
BOQ Summary Details Tender Title: Repairing and Maintenance of 11KV O/H line Feeder No.12 from Madhuban DG to Barora Area through passing KKC link siding for safe and uninterrupted incoming power supply to Phularitand AMP Colliery. Tender ID: 2025_BCCL_342006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGIRATHI ENTERPRISES (BID ID -1177649) 111246.00 L1
2 SHIVAM ENTERPRISES (BID ID -1177652) 114416.51 L2
3 S K ELECTRICALS (BID ID -1178041) 115862.71 L3
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