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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-AOC MADHUBAN PO NADKHURKEE PS MADHUBAN DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | ₹2.9 L | L-1 | Accepted-AOC L1 |
| 2 | L-2₹3.0 L+₹7,290.70 (2.50%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹3.0 L+₹7,290.70 (2.50%) | L-2 | Rejected-Finance Reject L-2 Bidder |
| 3 | L-3₹3.0 L+₹11,227.68 (3.85%)Rejected-Finance PANCHAYAT SIJUA PAN THANA DUGDA BOKARO BOKARO 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | ₹3.0 L+₹11,227.68 (3.85%) | L-3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹3,700
Closing Date
3 Dec 2025, 6:30 pmClosed
AREA MANAGER (ENM), BARORA AREA
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
(A) Diversion of O/H line at Main Patch along haul road for widening from Leftout Patch-B to KKC link siding (B) extension of O/H line from Main Patch to Jarlahi for load balance of 6.6KV and3.3KV O/H line at Jarlahi, Phularitand, AMP Colliery.
2025_BCCL_347881_1
BCCL/GM/AR-1/AM (ENM)/E-TENDER/2025-26/254
Open Tender
Electrical and Maintenance Works
Percentage
15 days
AMP COLLIERY, BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,700
31 Jul 2026
22 Nov 2025
4 Dec 2025
22 Nov 2025
3 Dec 2025
22 Nov 2025
22 Nov 2025 - 25 Nov 2025
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 15-Dec-2025 06:41 PM Tender Title: (A) Diversion of O/H line at Main Patch along haul road for widening from Leftout Patch-B to KKC link siding (B) extension of O/H line from Main Patch to Jarlahi for load balance of 6.6KV and3.3KV O/H line at Jarlahi, Phularitand, AMP Colliery. Tender ID: 2025_BCCL_347881_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : (A) Diversion of O/H line at Main Patch along haul road for widening from Leftout Patch-B to KKC link siding (B) extension of O/H line from Main Patch to Jarlahi for load balance of 6.6KV and3.3KV O/H line at Jarlahi, 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 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1199192 291628.00 2.50 298918.70 Two Lakh Ninty Eight Thousand Nine Hundred and Eighteen
2.00 S K ELECTRICALS (GSTN-20AXQPK2407E1ZX) BID ID -1199298 291628.00 3.85 302855.68 Three Lakh Two Thousand Eight Hundred and Fifty Five
3.00 MAA BHAGIRATHI ENTERPRISES (GSTN-20AYCPM5101G1Z6) BID ID -1201344 291628.00 0.00 291628.00 Two Lakh Ninty One Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: MAA BHAGIRATHI ENTERPRISES(291628.00)
BOQ Summary Details Tender Title: (A) Diversion of O/H line at Main Patch along haul road for widening from Leftout Patch-B to KKC link siding (B) extension of O/H line from Main Patch to Jarlahi for load balance of 6.6KV and3.3KV O/H line at Jarlahi, Phularitand, AMP Colliery. Tender ID: 2025_BCCL_347881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGIRATHI ENTERPRISES (BID ID -1201344) 291628.00 L1
2 SHIVAM ENTERPRISES (BID ID -1199192) 298918.70 L2
3 S K ELECTRICALS (BID ID -1199298) 302855.68 L3
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