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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC 0 BHIMKANALI KHANUDIH BAGHMARA DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | ₹2.0 L | L-1 | Accepted-AOC L1 BIDDER |
| 2 | L-2₹2.0 L+₹3,523.18 (1.80%)Rejected-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹2.0 L+₹3,523.18 (1.80%) | L-2 | Rejected-AOC L2 BIDDER |
| 3 | L-3₹2.1 L+₹9,688.73 (4.95%)Rejected-AOC MADHUBAN PO NADKHURKEE PS MADHUBAN DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | ₹2.1 L+₹9,688.73 (4.95%) | L-3 | Rejected-AOC L3 BIDDER |
Tender Value
Refer Docs
EMD Value
₹2,500
Closing Date
1 Dec 2025, 6:55 pmClosed
AREA MANAGER (ENM), BARORA AREA
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repair and maintenance of 11KV O/H line due to thundering at Birajpur side and other electrical works in Muraidih, AMP Colliery.
2025_BCCL_347782_1
BCCL/GM/AR-1/AM (ENM)/E-TENDER/2025-26/246
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY, BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,500
27 May 2026
20 Nov 2025
2 Dec 2025
20 Nov 2025
1 Dec 2025
20 Nov 2025
20 Nov 2025 - 23 Nov 2025
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 09-Dec-2025 11:45 AM Tender Title: Repair and maintenance of 11KV O/H line due to thundering at Birajpur side and other electrical works in Muraidih, AMP Colliery. Tender ID: 2025_BCCL_347782_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : Repair and maintenance of 11KV O/H line due to thundering at Birajpur side and other electrical works in Muraidih, 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 M R P ENTERPRISES (GSTN-20AJSPR9980P1Z1) BID ID -1200749 195732.00 0.00 195732.00 One Lakh Ninty Five Thousand Seven Hundred and Thirty Two
2.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1200757 195732.00 1.80 199255.18 One Lakh Ninty Nine Thousand Two Hundred and Fifty Five
3.00 MAA BHAGIRATHI ENTERPRISES (GSTN-20AYCPM5101G1Z6) BID ID -1200761 195732.00 4.95 205420.73 Two Lakh Five Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M R P ENTERPRISES(195732.00)
BOQ Summary Details Tender Title: Repair and maintenance of 11KV O/H line due to thundering at Birajpur side and other electrical works in Muraidih, AMP Colliery. Tender ID: 2025_BCCL_347782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R P ENTERPRISES (BID ID -1200749) 195732.00 L1
2 SHIVAM ENTERPRISES (BID ID -1200757) 199255.18 L2
3 MAA BHAGIRATHI ENTERPRISES (BID ID -1200761) 205420.73 L3
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