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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 LAccepted-AOC MADHUBAN PO NADKHURKEE PS MADHUBAN DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹1.2 L+₹4,300.85 (3.60%)Rejected-Finance BYE PASS ROAD NEAR INCOME TAX OFFICE DALTONGANJ JHARKHAND 822101 | DALTONGANJ | PALAMU | JHARKHAND | 822101 | L-2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L-3₹1.2 L+₹5,376.06 (4.50%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L-3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹1,500
Closing Date
4 Mar 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AREA MANAGER(ENM), BARORA AREA
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repair and maintenance of 11KV O/H line F.No.-12 from Daffodils School to Area Office for safe and uninterrupted incoming power supply to Barora Area Office.
2025_BCCL_329534_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/499
Open Tender
Electrical and Maintenance Works
Percentage
10 days
BARORA AREA OFFICE, BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
26 Apr 2025
21 Feb 2025
5 Mar 2025
21 Feb 2025
4 Mar 2025
21 Feb 2025
21 Feb 2025 - 24 Feb 2025
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 13-Mar-2025 12:00 PM Tender Title: Repair and maintenance of 11KV O/H line F.No.-12 from Daffodils School to Area Office for safe and uninterrupted incoming power supply to Barora Area Office. Tender ID: 2025_BCCL_329534_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : Repair and maintenance of 11KV O/H line F.No.-12 from Daffodils School to Area Office for safe and uninterrupted incoming power supply to Barora Area Office.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGIRATHI ENTERPRISES (GSTN-20AYCPM5101G1Z6) BID ID -1134706 119468.00 0.00 119468.00 One Lakh Ninteen Thousand Four Hundred and Sixty Eight
2.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1134718 119468.00 4.50 124844.06 One Lakh Twenty Four Thousand Eight Hundred and Fourty Four
3.00 S K ELECTRICALS (GSTN-20AXQPK2407E1ZX) BID ID -1134738 119468.00 3.60 123768.85 One Lakh Twenty Three Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: MAA BHAGIRATHI ENTERPRISES(119468.00)
BOQ Summary Details Tender Title: Repair and maintenance of 11KV O/H line F.No.-12 from Daffodils School to Area Office for safe and uninterrupted incoming power supply to Barora Area Office. Tender ID: 2025_BCCL_329534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGIRATHI ENTERPRISES (BID ID -1134706) 119468.00 L1
2 S K ELECTRICALS (BID ID -1134738) 123768.85 L2
3 SHIVAM ENTERPRISES (BID ID -1134718) 124844.06 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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