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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT HARINA BASTI P O NAWAGARH DHANBAD JHARKHAND PIN 828306 | NAWAGARH | DHANBAD | JHARKHAND | 828306 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.0 L
EMD Value
₹2,500
Closing Date
3 Nov 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Repairing and Maintenance of water supply pipe line at BKTS under Block-II Area
2025_BCCL_346105_1
GM/BII/CIVIL/E-TENDER/25-26/23 Dt 23.10.2025
Open Tender
Water Supply/ Sanitation Works
Percentage
28 days
Block II Area
AS PER NIT
4 documents required · 4 mandatory
₹2,500
21 Jan 2026
23 Oct 2025
5 Nov 2025
23 Oct 2025
3 Nov 2025
23 Oct 2025
23 Oct 2025 - 28 Oct 2025
eProcurement System of Coal India Limited Created By: SAKSHI RENI HORO Created Date/Time: 05-Nov-2025 01:18 PM Tender Title: Repairing and Maintenance of water supply pipe line at BKTS under Block-II Area Tender ID: 2025_BCCL_346105_1
Tender Inviting Authority:
Name of Work: “Repairing and Maintenance of water supply pipe line at BKTS under Block-II Area” vide eNIT ref. no.- GM/B II/CIVIL/E-TENDER/25-26/23 dated- 23.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL KUMAR SINGH (GSTN-20HUJPS7179L1ZT) BID ID -1193801 168816.14 -26.21 146991.93 One Lakh Fourty Six Thousand Nine Hundred and Ninty One
2.00 JAG NARAYAN SINGH (GSTN-NA) BID ID -1194235 168816.14 7.00 180633.27 One Lakh Eighty Thousand Six Hundred and Thirty Three
3.00 JYOTI SINGH (GSTN-NA) BID ID -1194259 168816.14 20.00 202579.37 Two Lakh Two Thousand Five Hundred and Seventy Nine
4.00 MANJEET RAWANI (GSTN-NA) BID ID -1194262 168816.14 26.00 212708.34 Two Lakh Tweleve Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: RAHUL KUMAR SINGH(146991.93)
BOQ Summary Details Tender Title: Repairing and Maintenance of water supply pipe line at BKTS under Block-II Area Tender ID: 2025_BCCL_346105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL KUMAR SINGH (BID ID -1193801) 146991.93 L1
2 JAG NARAYAN SINGH (BID ID -1194235) 180633.27 L2
3 JYOTI SINGH (BID ID -1194259) 202579.37 L3
4 MANJEET RAWANI (BID ID -1194262) 212708.34 L4
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