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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 LAccepted-AOC PANDUWA BHITHA KARKHAREE DHANBAD DHANBAD DHANBAD 828125 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828125 | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹1.2 L+₹3,576.78 (3.00%)Rejected-Finance 0 BHIMKANALI KHANUDIH BAGHMARA DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L-2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L-3₹1.2 L+₹5,365.17 (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
17 Feb 2025, 6:30 pmClosed
AREA MANAGER(ENM), BARORA AREA
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Complete new wiring of (A) New CISF check post at Shatabdi (B) Shatabdi attendance room (C) Muraidih Dispatch room (D) Excavation room under Muraidih of AMP Colliery, Barora Area.
2025_BCCL_328072_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/407
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY, BARORA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
3 Apr 2025
6 Feb 2025
18 Feb 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
6 Feb 2025 - 9 Feb 2025
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 25-Feb-2025 11:57 AM Tender Title: Complete new wiring of (A) New CISF check post at Shatabdi (B) Shatabdi attendance room (C) Muraidih Dispatch room (D) Excavation room under Muraidih of AMP Colliery, Barora Area. Tender ID: 2025_BCCL_328072_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : Complete new wiring of (A) New CISF check post at shatabdi (B) Shatabdi attendence room (C) Muraidih Dispatch room (D) Excavation room under Muraidih of AMP Colliery, Barora Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M R P ENTERPRISES (GSTN-20AJSPR9980P1Z1) BID ID -1128828 119226.00 3.00 122802.78 One Lakh Twenty Two Thousand Eight Hundred and Two
2.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1128836 119226.00 4.50 124591.17 One Lakh Twenty Four Thousand Five Hundred and Ninty One
3.00 SANTOSH KUMAR NAPIT (GSTN-NA) BID ID -1128803 119226.00 0.00 119226.00 One Lakh Ninteen Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: SANTOSH KUMAR NAPIT(119226.00)
BOQ Summary Details Tender Title: Complete new wiring of (A) New CISF check post at Shatabdi (B) Shatabdi attendance room (C) Muraidih Dispatch room (D) Excavation room under Muraidih of AMP Colliery, Barora Area. Tender ID: 2025_BCCL_328072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR NAPIT (BID ID -1128803) 119226.00 L1
2 M R P ENTERPRISES (BID ID -1128828) 122802.78 L2
3 SHIVAM ENTERPRISES (BID ID -1128836) 124591.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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