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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | L1 | Accepted-AOC SANJAY KUMAR is L1 bidder | |
| 2 | L2₹1.3 L+₹22,945.75 (21.8%)Rejected-Finance ATT PIPRI PO KAJRU KHURD PS PANDU PALAMU JHARKHAND 822124 | PALAMU | JHARKHAND | 822124 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹1.6 L+₹59,146.56 (56.3%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹1.7 L+₹60,460.93 (57.5%)Rejected-Finance | L4 | Rejected-Finance L4 bidder |
Tender Value
₹1.3 L
EMD Value
₹1,700
Closing Date
13 Sept 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ACE, EJ Area
EJ Area Office Bhowra
Repair and Maintenance of Qtrs. No. M/498 at River Side, Sudamdih under E.J. Area.
2025_BCCL_343404_1
BCCL/CIVIL/EJA/2025-26/eNIT/43
Open Tender
Civil Works - Buildings
Percentage
15 days
Sudamdih
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,700
8 Jan 2026
6 Sept 2025
15 Sept 2025
6 Sept 2025
13 Sept 2025
6 Sept 2025
6 Sept 2025 - 11 Sept 2025
eProcurement System of Coal India Limited Created By: Rishikesh Shriram Kadam Created Date/Time: 15-Sep-2025 02:09 PM Tender Title: Repair and Maintenance of Qtrs. No. M/498 at River Side, Sudamdih under E.J. Area. Tender ID: 2025_BCCL_343404_1
Tender Inviting Authority: AREA CIVIL ENGINEER, E.J. AREA
Name of Work: "Repair & Maintenance of Qtrs. No. M/498 at River Side, Sudamdih under E.J. Area".
BCCL/Civil/EJA/25-26/eNIT/43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANCHDHAR DUBEY (GSTN-20APIPD2345A1ZV) BID ID -1183558 111387.12 25.00 164296.00 One Lakh Sixty Four Thousand Two Hundred and Ninty Six
2.00 SK ABUL HOSEIN (GSTN-20AARPH1396R1Z5) BID ID -1183563 111387.12 26.00 165610.37 One Lakh Sixty Five Thousand Six Hundred and Ten
3.00 SAVITA DUBEY (GSTN-NA) BID ID -1183561 111387.12 15.00 128095.19 One Lakh Twenty Eight Thousand Ninty Five
4.00 SANJAY KUMAR (GSTN-NA) BID ID -1182447 111387.12 -5.60 105149.44 One Lakh Five Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: SANJAY KUMAR(105149.44)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtrs. No. M/498 at River Side, Sudamdih under E.J. Area. Tender ID: 2025_BCCL_343404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR (BID ID -1182447) 105149.44 L1
2 SAVITA DUBEY (BID ID -1183561) 128095.19 L2
3 PANCHDHAR DUBEY (BID ID -1183558) 164296.00 L3
4 SK ABUL HOSEIN (BID ID -1183563) 165610.37 L4
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