Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC NEW AZAD NAGAR IDGAH MOHALLA BISHUNPUR B POLYTECHNIC DHANBAD DHANBAD 828130 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828130 | L1 | Accepted-AOC TENDER COMMITTEE DECIDED THIS TENDER GIVEN TO Bharat Electricals | |
| 2 | L2₹4.2 L+₹20,099.49 (5.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.4 L+₹36,179.09 (9.00%)Rejected-Finance ANGARPATHA KATRASGARH DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828113 | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.0 L
EMD Value
₹5,100
Closing Date
26 Mar 2025, 6:00 pmClosed
AM(EnM), PB AREA
PB AREA , PUTKI, DHANBAD
MAINTENANCE AND RECTIFICATION OF 11KV (GT FEEDER, GANSHADIH AND EB SECTION) AND DIFFERENT LT LINE (EB SECTION, KHARIA, HINDI BHAWAN, POST OFFICE, MACHLI PATTI, GM LT NEAR DURGA MANDIR AND NAYA DHOWRA UNDER KENDUADIH COLLIERY.
2025_BCCL_332944_1
BCCL/PBA/AM(EnM)/2024-25/153 dated-19.03.2025
Open Tender
Electrical and Maintenance Works
Percentage
2 days
KENDUADIH COLLIERY
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,100
29 May 2025
19 Mar 2025
27 Mar 2025
19 Mar 2025
26 Mar 2025
19 Mar 2025
19 Mar 2025 - 22 Mar 2025
eProcurement System of Coal India Limited Created By: Yashwant Singh Created Date/Time: 27-Mar-2025 02:03 PM Tender Title: MAINTENANCE AND RECTIFICATION OF 11KV (GT FEEDER, GANSHADIH AND EB SECTION) AND DIFFERENT LT LINE (EB SECTION, KHARIA, HINDI BHAWAN, POST OFFICE, MACHLI PATTI, GM LT NEAR DURGA MANDIR AND NAYA DHOWRA UNDER KENDUADIH COLLIERY. Tender ID: 2025_BCCL_332944_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work: MAINTENANCE AND RECTIFICATION OF 11KV (GT FEEDER, GANSHADIH AND EB SECTION) AND DIFFERENT LT LINE (EB SECTION, KHARIA, HINDI BHAWAN, POST OFFICE, MACHLI PATTI, GM LT NEAR DURGA MANDIR AND NAYA DHOWRA UNDER KENDUADIH COLLIERY. Contract No.: BCCL/PBA/AM(EnM)/24-25/ 153 Dt : 19.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ARISE ELECTRICALS (GSTN-20ANIPR6562R1ZB) BID ID -1144912 401989.83 5.00 422089.32 Four Lakh Twenty Two Thousand Eighty Nine
2.00 Bharat Electricals (GSTN-20AGXPR4399A1Z3) BID ID -1144914 401989.83 0.00 401989.83 Four Lakh One Thousand Nine Hundred and Eighty Nine
3.00 Gareeb Nawaj Electric (GSTN-20ABPPH8743P1Z4) BID ID -1144917 401989.83 9.00 438168.92 Four Lakh Thirty Eight Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: Bharat Electricals(401989.83)
BOQ Summary Details Tender Title: MAINTENANCE AND RECTIFICATION OF 11KV (GT FEEDER, GANSHADIH AND EB SECTION) AND DIFFERENT LT LINE (EB SECTION, KHARIA, HINDI BHAWAN, POST OFFICE, MACHLI PATTI, GM LT NEAR DURGA MANDIR AND NAYA DHOWRA UNDER KENDUADIH COLLIERY. Tender ID: 2025_BCCL_332944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Electricals (BID ID -1144914) 401989.83 L1
2 M/S ARISE ELECTRICALS (BID ID -1144912) 422089.32 L2
3 Gareeb Nawaj Electric (BID ID -1144917) 438168.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .