Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 LAccepted-Finance HOUSE OF MUKESH KUMAR SINGH CHOUTHAI KULHI SHIV MANDIR JHARIA SHIV MANDIR JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828111 | ₹1.2 L | L-1 | Accepted-Finance L-1 Bidder |
| 2 | L-2₹1.3 LRejected-Finance | ₹1.3 L | L-2 | Rejected-Finance L-2 Bidder |
| 3 | L-3₹1.9 LRejected-Finance SIMLABAHAI JHARIA DHANBAD DHANBAD 828111 JHARKHAND | DHANBAD | DHANBAD | JHARKHAND | 828111 | ₹1.9 L | L-3 | Rejected-Finance L-3 Bidder |
| 4 | L-4₹2.0 LRejected-Finance | ₹2.0 L | L-4 | Rejected-Finance L-4 Bidder |
Updated dates
Tender Value
₹1.9 L
EMD Value
₹2,500
Closing Date
6 Jan 2026, 5:00 pmClosed
ACE, Bastacolla Area
Vikash Bhawan Bastacolla Area IX
Repairing and Maintenance of Staff Room at BNR Siding under Bastacolla Area
2025_BCCL_349919_1
BCCL/Civ/BA/25-26/eNIT-73/687
Open Tender
Civil Works - Buildings
21 days
Bastacolla Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
21 Apr 2026
24 Dec 2025
7 Jan 2026
24 Dec 2025
6 Jan 2026
24 Dec 2025
24 Dec 2025 - 29 Dec 2025
eProcurement System of Coal India Limited Created By: Kumar Shashank deo Created Date/Time: 07-Jan-2026 02:42 PM Tender Title: Repairing and Maintenance of Staff Room at BNR Siding under Bastacolla Area Tender ID: 2025_BCCL_349919_1
Tender Inviting Authority: AREA CIVIL ENGINEER, Bastacolla AREA
Name of Work: "Estimate for Repairing and Maintenance of Staff Room at BNR Siding under Bastacolla Area."
BCCL/Civil/BA/25-26/eNIT73/687
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI ENTERPRISES (GSTN-20AREPD6121A1ZX) BID ID -1208262 164410.41 -28.63 117339.71 One Lakh Seventeen Thousand Three Hundred and Thirty Nine
2.00 M/S Vijay Pratap Singh (GSTN-20AUHPS7846R1ZS) BID ID -1209150 164410.41 15.00 189071.97 One Lakh Eighty Nine Thousand Seventy One
3.00 RAKESH SINGH (GSTN-20BDKPS1934D1ZV) BID ID -1209167 164410.41 20.00 197292.49 One Lakh Ninty Seven Thousand Two Hundred and Ninty Two
4.00 M/S NESHA TRADERS (GSTN-NA) BID ID -1208421 164410.41 -19.75 131939.35 One Lakh Thirty One Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: MARUTI ENTERPRISES(117339.71)
BOQ Summary Details Tender Title: Repairing and Maintenance of Staff Room at BNR Siding under Bastacolla Area Tender ID: 2025_BCCL_349919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI ENTERPRISES (BID ID -1208262) 117339.71 L1
2 M/S NESHA TRADERS (BID ID -1208421) 131939.35 L2
3 M/S Vijay Pratap Singh (BID ID -1209150) 189071.97 L3
4 RAKESH SINGH (BID ID -1209167) 197292.49 L4
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
finance_362665.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Tendernotice_1.pdf
PDF • 2.47 MB
BOQ_362665.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid