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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹73,048.25Accepted-Finance | ₹73,048.25 | L-1 | Accepted-Finance L-1 Bidder |
| 2 | L-2₹1.1 L+₹33,287.82 (45.6%)Rejected-Finance SIMLABAHAL BASTI PO BHAGABANDH JHARIA DHANBAD 828111 JHARKHAND | DHANBAD | DHANBAD | JHARKHAND | 828111 | ₹1.1 L+₹33,287.82 (45.6%) | L-2 | Rejected-Finance L-3 Bidder |
| 3 | L-3₹1.1 L+₹37,911.12 (51.9%)Rejected-Finance | ₹1.1 L+₹37,911.12 (51.9%) | L-3 | Rejected-Finance L-3 Bidder |
| 4 | L-4₹1.1 L+₹39,760.45 (54.4%)Rejected-Finance | ₹1.1 L+₹39,760.45 (54.4%) | L-4 | Rejected-Finance L-4 Bidder |
Tender Value
₹92,466
EMD Value
₹1,200
Closing Date
15 Dec 2025, 5:00 pmClosed
ACE, Bastacolla Area
Vikash Bhawan, Bastacolla Area
Repairing Maintenance of new alloted Qtrs of Sri Santosh Bauri staff at Bastacolla Area office Qtr. back side of Area office
2025_BCCL_348915_1
BCCL/Civ/BA/25-26/eNIT58/649
Open Tender
Civil Works - Others
Percentage
15 days
Bastacolla Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,200
4 May 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
6 Dec 2025 - 10 Dec 2025
eProcurement System of Coal India Limited Created By: Kumar Shashank deo Created Date/Time: 16-Dec-2025 11:43 AM Tender Title: Repairing Maintenance of new alloted Qtrs of Sri Santosh Bauri staff at Bastacolla Area office Qtr. back side of Area office Tender ID: 2025_BCCL_348915_1
Tender Inviting Authority: AREA CIVIL ENGINEER, Bastacolla AREA
Name of Work: "Repairing Maintenance of new alloted Qtrs of Sri Santosh Bauri staff at Bastacolla Area office Qtr. back side of Area office.”
BCCL/Civil/BA/25-26/eNIT58/649
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akhilesh Kumar (GSTN-20AEHPK5302C1ZD) BID ID -1204398 78361.14 20.00 110959.37 One Lakh Ten Thousand Nine Hundred and Fifty Nine
2.00 Muni Singh (GSTN-20AIEPS3338K1ZA) BID ID -1204423 78361.14 22.00 112808.70 One Lakh Tweleve Thousand Eight Hundred and Eight
3.00 Md. Badruddin (GSTN-20AFBPB9533K1ZS) BID ID -1204516 78361.14 15.00 106336.07 One Lakh Six Thousand Three Hundred and Thirty Six
4.00 M/S NESHA TRADERS (GSTN-NA) BID ID -1204595 78361.14 -21.00 73048.25 Seventy Three Thousand Fourty Eight
Lowest Amount Quoted BY: M/S NESHA TRADERS(73048.25)
BOQ Summary Details Tender Title: Repairing Maintenance of new alloted Qtrs of Sri Santosh Bauri staff at Bastacolla Area office Qtr. back side of Area office Tender ID: 2025_BCCL_348915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NESHA TRADERS (BID ID -1204595) 73048.25 L1
2 Md. Badruddin (BID ID -1204516) 106336.07 L2
3 Akhilesh Kumar (BID ID -1204398) 110959.37 L3
4 Muni Singh (BID ID -1204423) 112808.70 L4
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