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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AMLAPARA JHARIA DHANBAD 826001 JHARKHAND | DHANBAD | DHANBAD | JHARKHAND | 826001 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.3 L
EMD Value
₹1,700
Closing Date
15 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE, Bastacolla Area
Vikash Bhawan, Bastacolla Area
Repairing and Maintenance of qtrs of Sri Tulsi Rawani clerk at KOCP under Bastacolla Area.
2025_BCCL_348924_1
BCCL/Civ/BA/25-26/eNIT61/652
Open Tender
Civil Works - Others
Percentage
20 days
Bastacolla Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,700
20 Feb 2026
6 Dec 2025
16 Dec 2025
6 Dec 2025
15 Dec 2025
6 Dec 2025
6 Dec 2025 - 10 Dec 2025
eProcurement System of Coal India Limited Created By: Kumar Shashank deo Created Date/Time: 16-Dec-2025 12:14 PM Tender Title: Repairing and Maintenance of qtrs of Sri Tulsi Rawani clerk at KOCP under Bastacolla Area. Tender ID: 2025_BCCL_348924_1
Tender Inviting Authority: AREA CIVIL ENGINEER, Bastacolla AREA
Name of Work: "Repairing and Maintenance of qtrs of Sri Tulsi Rawani clerk at KOCP under Bastacolla Area.. ".
BCCL/Civil/BA/25-26/eNIT61/652
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARMA ENTERPRISES (GSTN-20DFEPK3474J1ZJ) BID ID -1204082 112127.15 18.00 156125.84 One Lakh Fifty Six Thousand One Hundred and Twenty Five
2.00 TONI KUMAR (GSTN-20JXYPK3546K1ZT) BID ID -1204580 112127.15 20.00 158772.04 One Lakh Fifty Eight Thousand Seven Hundred and Seventy Two
3.00 VICKY KUMAR MAHATO (GSTN-NA) BID ID -1204482 112127.15 -15.00 95308.07 Ninty Five Thousand Three Hundred and Eight
4.00 PUSHPA KUMARI (GSTN-NA) BID ID -1204084 112127.15 -11.45 99288.59 Ninty Nine Thousand Two Hundred and Eighty Eight
5.00 M/S NESHA TRADERS (GSTN-NA) BID ID -1204643 112127.15 -20.50 105186.48 One Lakh Five Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: VICKY KUMAR MAHATO(95308.07)
BOQ Summary Details Tender Title: Repairing and Maintenance of qtrs of Sri Tulsi Rawani clerk at KOCP under Bastacolla Area. Tender ID: 2025_BCCL_348924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VICKY KUMAR MAHATO (BID ID -1204482) 95308.07 L1
2 PUSHPA KUMARI (BID ID -1204084) 99288.59 L2
3 M/S NESHA TRADERS (BID ID -1204643) 105186.48 L3
4 SHARMA ENTERPRISES (BID ID -1204082) 156125.84 L4
5 TONI KUMAR (BID ID -1204580) 158772.04 L5
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BOQ_361658.xls
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