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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.4 LAccepted-AOC AT HARINA GOMOH ROAD P O NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹1.2 L+₹3,574.61 (3.10%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L-2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L-3₹1.2 L+₹5,592.54 (4.85%)Rejected-Finance SON OF YADU MISTRY HIRAK ROAD HARINA NEAR HANUMAN MANDIR NAWAGARH BARORA DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L-3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹1,500
Closing Date
19 Feb 2025, 6:30 pmClosed
AREA MANAGER(ENM), BARORA AREA
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repairing of LT O/H line at Hospital Colony and repairing of LT O/H line near main road for providing power supply go to Dumra Basti and Area Office under Barora Area.
2025_BCCL_328332_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/437
Open Tender
Electrical and Maintenance Works
Percentage
10 days
HOSPITAL COLONY AND AREA OFFICE, BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
7 Apr 2025
8 Feb 2025
20 Feb 2025
8 Feb 2025
19 Feb 2025
8 Feb 2025
8 Feb 2025 - 11 Feb 2025
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 26-Feb-2025 12:46 PM Tender Title: Repairing of LT O/H line at Hospital Colony and repairing of LT O/H line near main road for providing power supply go to Dumra Basti and Area Office under Barora Area. Tender ID: 2025_BCCL_328332_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : Repairing of LT O/H line at Hospital Colony and repairing of LT O/H line near main road for providing power supply go to Dumra Basti and Area Office under 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 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1128396 115310.00 3.10 118884.61 One Lakh Eighteen Thousand Eight Hundred and Eighty Four
2.00 NEELAM ELECTRIC WORKS (GSTN-20ATNPS8814N1Z2) BID ID -1128398 115310.00 4.85 120902.54 One Lakh Twenty Thousand Nine Hundred and Two
3.00 M/S GOPAL CONSTRUCTION (GSTN-20ASNPS8802K2ZD) BID ID -1130164 115310.00 0.00 115310.00 One Lakh Fifteen Thousand Three Hundred and Ten
Lowest Amount Quoted BY: M/S GOPAL CONSTRUCTION(115310.00)
BOQ Summary Details Tender Title: Repairing of LT O/H line at Hospital Colony and repairing of LT O/H line near main road for providing power supply go to Dumra Basti and Area Office under Barora Area. Tender ID: 2025_BCCL_328332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL CONSTRUCTION (BID ID -1130164) 115310.00 L1
2 SHIVAM ENTERPRISES (BID ID -1128396) 118884.61 L2
3 NEELAM ELECTRIC WORKS (BID ID -1128398) 120902.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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