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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance HOUSE OF MUKESH KUMAR SINGH CHOUTHAIKULHI SHIV MANDIR JHARIA SHIV MANDIR JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | Admitted-Finance |
| 3 | Admitted-Finance DAKRA KHALARI RANCHI JHARKHAND INDIA | RANCHI | RANCHI | JHARKHAND | 829210 | Admitted-Finance |
Tender Value
₹37,028
Closing Date
24 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AM(EnM), PB AREA
PB AREA, PUTKI, DHANBAD
MAINTENANCE OF 220V O/H 2 WIRE UNER CWS KUSTORE
2025_BCCL_332733_1
BCCL/PBA/AM(EnM)/2024-25/140 dated-17.03.2025
Open Tender
Electrical and Maintenance Works
Percentage
2 days
CWS KUSTORE
Please refer Tender documents.
6 documents required · 6 mandatory
27 Mar 2025
17 Mar 2025
25 Mar 2025
17 Mar 2025
24 Mar 2025
17 Mar 2025
17 Mar 2025 - 20 Mar 2025
eProcurement System of Coal India Limited Created By: Yashwant Singh Created Date/Time: 27-Mar-2025 05:46 PM Tender Title: MAINTENANCE OF 220V O/H 2 WIRE UNER CWS KUSTORE Tender ID: 2025_BCCL_332733_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work:MAINTENANCE OF 220V O/H 2 WIRE UNER CWS KUSTORE Contract No.: BCCL/PBA/AM(EnM)/24-25/140 Dt : 17.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI ENTERPRISES (GSTN-20AREPD6121A1ZX) BID ID -1144029 37027.78 0.00 37027.78 Thirty Seven Thousand Twenty Seven
2.00 M/s NARAYANI ENTERPRISES (GSTN-20ARHPV6546N2Z7) BID ID -1144036 37027.78 3.00 38138.61 Thirty Eight Thousand One Hundred and Thirty Eight
3.00 Rajiv Enterprises (GSTN-NA) BID ID -1144040 37027.78 5.00 38879.17 Thirty Eight Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: MARUTI ENTERPRISES(37027.78)
BOQ Summary Details Tender Title: MAINTENANCE OF 220V O/H 2 WIRE UNER CWS KUSTORE Tender ID: 2025_BCCL_332733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI ENTERPRISES (BID ID -1144029) 37027.78 L1
2 M/s NARAYANI ENTERPRISES (BID ID -1144036) 38138.61 L2
3 Rajiv Enterprises (BID ID -1144040) 38879.17 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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