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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | ₹2.3 L | L1 | Accepted-Finance QUOTED LOW RATE |
| 2 | L2₹2.3 L+₹6,976.46 (3.09%)Rejected-Finance | ₹2.3 L+₹6,976.46 (3.09%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹2.4 L+₹15,115.66 (6.70%)Rejected-Finance NEAR CINEMA HALL KUSUNDA KENDUA DHANBAD JHARKHAND INDIA 828116 | DHANBAD | DHANBAD | JHARKHAND | 828116 | ₹2.4 L+₹15,115.66 (6.70%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹2.5 L+₹19,766.63 (8.76%)Rejected-Finance DHANBAD NEAR PETROL PUMP KENDUA KUSUNDA DHANBAD 828116 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828116 | ₹2.5 L+₹19,766.63 (8.76%) | L4 | Rejected-Finance REJECTED |
Tender Value
₹2.3 L
EMD Value
₹3,000
Closing Date
26 Sept 2025, 6:00 pmClosed
AM (EnM), PB AREA
PB AREA, PUTKI
COMPLETE REPAIRING AND OVERHAULING OF 11KV 400A OCB SWITCH MAKE GEC SL NO - 5634 AT SITE OF KENDUAPOOL SUBSTATION UNDER KENDUADIH COLLIERY.
2025_BCCL_344177_1
BCCL/PBA/AM(EnM)/2025-26/40 DATED-16.09.2025
Open Tender
Electrical and Maintenance Works
Percentage
15 days
KENDUADIH COLLIERY
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
5 Mar 2026
16 Sept 2025
27 Sept 2025
16 Sept 2025
26 Sept 2025
16 Sept 2025
16 Sept 2025 - 19 Sept 2025
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 18-Nov-2025 04:45 PM Tender Title: COMPLETE REPAIRING AND OVERHAULING OF 11KV 400A OCB SWITCH MAKE GEC SL NO - 5634 AT SITE OF KENDUAPOOL SUBSTATION UNDER KENDUADIH COLLIERY. Tender ID: 2025_BCCL_344177_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work: COMPLETE REPAIRING AND OVERHAULING OF 11KV 400A OCB SWITCH MAKE GEC SL NO - 5634 AT SITE OF KENDUAPOOL SUBSTATION UNDER KENDUADIH COLLIERY. Contract No.: BCCL/PBA/AM(EnM)/25-26/40 Dt : 16.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI SAI HARDWARE (GSTN-20DBPPS6883G1Z4) BID ID -1187258 232548.50 0.00 232548.50 Two Lakh Thirty Two Thousand Five Hundred and Fourty Eight
2.00 SANJAY ELECTRICAL CORPORATION (GSTN-20BJFPK7866P1ZN) BID ID -1187267 232548.50 3.50 240687.70 Two Lakh Fourty Thousand Six Hundred and Eighty Seven
3.00 M/S K.K. ENTERPRISES (GSTN-20AEWPV0914Q1ZU) BID ID -1187302 232548.50 5.50 245338.67 Two Lakh Fourty Five Thousand Three Hundred and Thirty Eight
4.00 M/S. Nandi Multi Traders (GSTN-NA) BID ID -1187365 232548.50 -3.00 225572.04 Two Lakh Twenty Five Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M/S. Nandi Multi Traders(225572.04)
BOQ Summary Details Tender Title: COMPLETE REPAIRING AND OVERHAULING OF 11KV 400A OCB SWITCH MAKE GEC SL NO - 5634 AT SITE OF KENDUAPOOL SUBSTATION UNDER KENDUADIH COLLIERY. Tender ID: 2025_BCCL_344177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Nandi Multi Traders (BID ID -1187365) 225572.04 L1
2 SRI SAI HARDWARE (BID ID -1187258) 232548.50 L2
3 SANJAY ELECTRICAL CORPORATION (BID ID -1187267) 240687.70 L3
4 M/S K.K. ENTERPRISES (BID ID -1187302) 245338.67 L4
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