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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED AS L1 BIDDER | |
| 2 | L2₹3.7 L+₹17,615.18 (5.04%)Rejected-Finance BAGHMARA BHIMKANALI KHANUDIH DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828307 | L2 | Rejected-Finance REJECTED AS L2 BIDDER | |
| 3 | L3₹4.1 L+₹58,377.58 (16.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED AS L3 BIDDER |
Tender Value
₹2.9 L
EMD Value
₹3,640
Closing Date
5 Sept 2025, 9:00 amClosed
PROJECT OFFICER
Office oftheProject Officer 5.0 MTPA MadhubandNLW Coal washery P O -Nudkhurkee,Distt-Dhanbad 828307, Jharkhand
Upkeepment of Gallery area and deck plate area of conveyor belt unit 1402 and its Hopper Tail end side at Loading section of Madhuban Coal Washery under Block-II Area, BCCL.
2025_BCCL_342298_1
BCCL/B-II/NEWMCW/E-T/25-26/008
Open Tender
Electrical and Maintenance Works
Percentage
15 days
5.0 MTPA MADHUBAND WASHERY
AS PER NIT
14 documents required · 14 mandatory
₹3,640
17 Sept 2025
25 Aug 2025
6 Sept 2025
26 Aug 2025
5 Sept 2025
26 Aug 2025
26 Aug 2025 - 29 Aug 2025
eProcurement System of Coal India Limited Created By: DEVENDRA TADHIYAL Created Date/Time: 14-Sep-2025 11:32 AM Tender Title: Upkeepment of Gallery area and deck plate area of conveyor belt unit 1402 and its Hopper Tail end side at Loading section of Madhuban Coal Washery under Block-II Area, BCCL. Tender ID: 2025_BCCL_342298_1
Tender Inviting Authority: PROJECT OFFICER, MADHUBAN COAL WASHERY under Block-II Area.
Name of Work: Upkeepment of Gallery area and deck plate area of conveyor belt unit 1402 and its Hopper Tail end side at Loading section of Madhuban Coal Washery under Block-II Area, BCCL.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR CHAUDHARY (GSTN-20AEBPC9625A3ZB) BID ID -1178934 291160.00 26.00 366861.60 Three Lakh Sixty Six Thousand Eight Hundred and Sixty One
2.00 BABA ENTERPRISES (GSTN-20BHFPP3139Q1Z3) BID ID -1180136 291160.00 19.95 349246.42 Three Lakh Fourty Nine Thousand Two Hundred and Fourty Six
3.00 ADARSH SHARMIK SAHYOG SAMITI LIMITED (GSTN-NA) BID ID -1180433 291160.00 40.00 407624.00 Four Lakh Seven Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: BABA ENTERPRISES(349246.42)
BOQ Summary Details Tender Title: Upkeepment of Gallery area and deck plate area of conveyor belt unit 1402 and its Hopper Tail end side at Loading section of Madhuban Coal Washery under Block-II Area, BCCL. Tender ID: 2025_BCCL_342298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA ENTERPRISES (BID ID -1180136) 349246.42 L1
2 PRADEEP KUMAR CHAUDHARY (BID ID -1178934) 366861.60 L2
3 ADARSH SHARMIK SAHYOG SAMITI LIMITED (BID ID -1180433) 407624.00 L3
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