Coal India

AOC

Works

Electrical and Maintenance Works

Complete repairing of flow more double impeller, 819Cum/Hour discharge 250 meter head Sl.No-22065717-10-03 Pump under Block-II Area

Bharat Coking Coal Limited

ABOCP Mine, Block-II Area | Dhanbad, Jharkhand

Amount: ₹3.2 LCloses: 4 Sept 2025Closed

Bids

Percentage

3 Bids2 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹3.2 LAccepted-AOC AT MAHUDA MORE P O RAM NAGAR MAHUDA DHANBAD DHANBAD 828305 JHARKHAND INDIA \| DHANBAD \| DHANBAD \| JHARKHAND \| 828305	₹3.2 L Quoted ₹2.8 L	L1	Accepted-AOC L1 Firm
2	L3₹2.9 LRejected-Finance 0 ANUJ SADAN POSTAL PARK PATNA CHAURAHA RAMVILASH CHOWK PATNA BIHAR 800001 \| PATNA \| BIHAR \| 800001	₹2.9 L	L3	Rejected-Finance Not L1 Firm
3	L3₹3.1 LRejected-Finance KHAS JAIRAMDIH BENIDIH COLLIERY DIST DHANBAD DHANBAD DHANBAD JHARKHAND INDIA \| DHANBAD \| JHARKHAND \| 828306	₹3.1 L	L3	Rejected-Finance Not L1 Firm

Tender Value

₹3.2 L

EMD Value

₹4,100

Closing Date

4 Sept 2025, 9:00 amClosed

Tender Inviting Organisation

Name

Area Manager (EnM), Block-II Area

Address

General Manager Office, Block-II Area

Work Description

Complete repairing of flow more double impeller, 819Cum/Hour discharge 250 meter head Sl.No-22065717-10-03 Pump under Block-II Area

Tender Information

Tender ID

2025_BCCL_342249_1

Reference Number

GM/B-II/AM (ENM)/E-TENDER/2025-26/107 dt 18.08.25

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

15 days

Location

ABOCP Mine, Block-II Area

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredValid Permanent Account Number (Clause 8B) (.pdf)

RequiredValid GST Registration status (Clause 8C) (.pdf)

RequiredLegal status of the bidder (.pdf)

RequiredLetter of Bid as per NIT (Annexure-I) (.pdf)

RequiredSimilar Work Experience (Clause 8A) (.pdf)

RequiredValid Digital Signature Certificate (.pdf)

RequiredUndertaking FOR GENUINENESS (Annexure-II) as per NIT (.pdf)

RequiredUndertaking as per (Annexure-III) (.pdf)

RequiredMANDATE FORM FOR EFT (Annexure-IV) (.pdf)

RequiredCertificate towards Local Content (Annexure-V) (.pdf)

RequiredAnnexure-VII (.pdf)

RequiredCIPP (Annexure-VIII) (.pdf)

Finance

RequiredPRICE BID / BILL OF QUANTITY (.xls)

Fee & Financial Details

EMD Fee Amount

₹4,100

Important Dates

Last Activity

2 Feb 2026

Published

25 Aug 2025

Bid Opening

5 Sept 2025

Download Starts

25 Aug 2025

Download Ends

4 Sept 2025

Submission Starts

25 Aug 2025

Clarification Period

25 Aug 2025 - 28 Aug 2025

BOQ Preview

•

eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 11-Sep-2025 11:02 AM Tender Title: Complete repairing of flow more double impeller, 819Cum/Hour discharge 250 meter head Sl.No-22065717-10-03 Pump under Block-II Area Tender ID: 2025_BCCL_342249_1

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Tender Inviting Authority: Area Manager (E&M), Block-II Area

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Name of Work: Complete repairing of flow more double impeller, 819m³/Hour discharge 250 meter head Sl.No-22065717-10-03 Pump under Block-II Area.

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 M/S Anupama Auto Mobiles (GSTN-20ACAPA3413F1ZS) BID ID -1178093 275000.00 0.00 275000.00 Two Lakh Seventy Five Thousand

•

2.00 S K ENTERPRISES (GSTN-20BCXPS4702D1ZO) BID ID -1178100 275000.00 7.25 294937.50 Two Lakh Ninty Four Thousand Nine Hundred and Thirty Seven

•

3.00 SARITA TRADERS (GSTN-20ARSPS2698K3ZZ) BID ID -1178103 275000.00 12.00 308000.00 Three Lakh Eight Thousand

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Lowest Amount Quoted BY: M/S Anupama Auto Mobiles(275000.00)

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BOQ Summary Details Tender Title: Complete repairing of flow more double impeller, 819Cum/Hour discharge 250 meter head Sl.No-22065717-10-03 Pump under Block-II Area Tender ID: 2025_BCCL_342249_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S Anupama Auto Mobiles (BID ID -1178093) 275000.00 L1

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2 S K ENTERPRISES (BID ID -1178100) 294937.50 L2

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3 SARITA TRADERS (BID ID -1178103) 308000.00 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.05 MB

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