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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 LAccepted-AOC AZAD NAGAR BANIAHIR NEAR TEACHER COLONY DHANBAD 828301 | DHANBAD | DHANBAD | JHARKHAND | 828301 | ₹1.2 L | L-1 | Accepted-AOC L1 |
| 2 | L-2₹1.3 L+₹5,463.11 (4.57%)Rejected-AOC | ₹1.3 L+₹5,463.11 (4.57%) | L-2 | Rejected-AOC L2 |
| 3 | L-3₹1.3 L+₹10,920.76 (9.13%)Rejected-AOC AT SUNDERPUR PO JEALGORA DHANBAD | ₹1.3 L+₹10,920.76 (9.13%) | L-3 | Rejected-AOC L-3 |
| 4 | L-4₹1.3 L+₹15,192.25 (12.7%)Rejected-AOC | ₹1.3 L+₹15,192.25 (12.7%) | L-4 | Rejected-AOC L4 |
| 5 | L-5₹1.4 L+₹22,290.86 (18.6%)Rejected-AOC | ₹1.4 L+₹22,290.86 (18.6%) | L-5 | Rejected-AOC L-5 |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
29 Dec 2025, 5:00 pmClosed
Area Civil Engineer, Lodna Area
Office of the General Manager, Lodna Area
Repairing of Pipe Line near Water tank Jeenagora to Atta Chakki Jeenagora under Lodna Area
2025_BCCL_349438_1
BCCL/LA/CIVIL/e NIT/2025-26/ 27 Date 15.12.2025
Open Tender
Water Supply/ Sanitation Works
Percentage
30 days
Bhaga
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,400
12 May 2026
19 Dec 2025
30 Dec 2025
19 Dec 2025
29 Dec 2025
19 Dec 2025
19 Dec 2025 - 26 Dec 2025
eProcurement System of Coal India Limited Created By: Amit Kumar Chaudhary Created Date/Time: 30-Dec-2025 11:35 AM Tender Title: Repairing of Pipe Line near Water tank Jeenagora to Atta Chakki Jeenagora under Lodna Area Tender ID: 2025_BCCL_349438_1
Tender Inviting Authority: Area Manager, Civil, Lodna Area
Name of Work: "Repairing of Pipe Line near Water tank Jeenagora to Atta Chakki Jeenagora under Lodna Area".
BCCL/LA/Civil/NIT/ 2025-26 /27 date 15.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N N ENTERPRISE (GSTN-20AAUFN8123F1ZB) BID ID -1206933 160594.66 -22.50 146863.81 One Lakh Fourty Six Thousand Eight Hundred and Sixty Three
2.00 M/S R M GROUP ENTERPRISES (GSTN-20JHEPS9110K1Z6) BID ID -1207367 160594.66 -25.11 141917.82 One Lakh Fourty One Thousand Nine Hundred and Seventeen
3.00 MD ALIM ANSARI (GSTN-20AHNPA2625H1ZX) BID ID -1207462 160594.66 -14.75 161550.19 One Lakh Sixty One Thousand Five Hundred and Fifty
4.00 UNITED CONSTRUCTION (GSTN-20AOZPS3745P1Z0) BID ID -1207820 160594.66 -31.11 130547.72 One Lakh Thirty Thousand Five Hundred and Fourty Seven
5.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -1207314 160594.66 -33.99 125090.07 One Lakh Twenty Five Thousand Ninty
6.00 RamJanam Singh (GSTN-NA) BID ID -1207301 160594.66 -16.05 134819.21 One Lakh Thirty Four Thousand Eight Hundred and Ninteen
7.00 MD SHOWKAT KHAN (GSTN-NA) BID ID -1206732 160594.66 -25.51 119626.96 One Lakh Ninteen Thousand Six Hundred and Twenty Six
8.00 GOPAL PRASAD (GSTN-NA) BID ID -1206824 160594.66 18.50 224559.51 Two Lakh Twenty Four Thousand Five Hundred and Fifty Nine
9.00 RAMSEVAK KUSHWAHA (GSTN-NA) BID ID -1206798 160594.66 10.00 176654.12 One Lakh Seventy Six Thousand Six Hundred and Fifty Four
10.00 Ram Nath Yadav (GSTN-NA) BID ID -1206838 160594.66 39.00 223226.57 Two Lakh Twenty Three Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: MD SHOWKAT KHAN(119626.96)
BOQ Summary Details Tender Title: Repairing of Pipe Line near Water tank Jeenagora to Atta Chakki Jeenagora under Lodna Area Tender ID: 2025_BCCL_349438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SHOWKAT KHAN (BID ID -1206732) 119626.96 L1
2 MAA VAISHNO ENTERPRISES (BID ID -1207314) 125090.07 L2
3 UNITED CONSTRUCTION (BID ID -1207820) 130547.72 L3
4 RamJanam Singh (BID ID -1207301) 134819.21 L4
5 M/S R M GROUP ENTERPRISES (BID ID -1207367) 141917.82 L5
6 N N ENTERPRISE (BID ID -1206933) 146863.81 L6
7 MD ALIM ANSARI (BID ID -1207462) 161550.19 L7
8 RAMSEVAK KUSHWAHA (BID ID -1206798) 176654.12 L8
9 Ram Nath Yadav (BID ID -1206838) 223226.57 L9
10 GOPAL PRASAD (BID ID -1206824) 224559.51 L10
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