Coal India

AOC

Works

Electrical and Maintenance Works

Repairing of duplex chain sprocket 02 no. Shaft 04 nos Sprocket teeths 392 nos of kesargarah/nudhkurkee feeder breaker of no. 03 of ABOCP mines Block-II Area

Bharat Coking Coal Limited

ABOCP Mine, Block-II Area | Dhanbad, Jharkhand

Amount: ₹3.8 LCloses: 26 May 2025Closed

Bids

Percentage

3 Bids22 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹3.8 LAccepted-AOC KARMATAND BOKARO BOKARO 828307 JHARKHAND INDIA \| BOKARO \| BOKARO \| JHARKHAND \| 828307	₹3.8 L Quoted ₹3.2 L	L1	Accepted-AOC L1 Firm
2	L2₹3.4 LRejected-Finance CHAS BOKARO JHARKHAND PIN NO 827013 \| BOKARO \| BOKARO \| JHARKHAND \| 827013	₹3.4 L	L2	Rejected-Finance Not L1 Firm
3	L3₹3.4 LRejected-Finance QR NO 625 SEC 3C BOKARO STEEL CITY DIST BOKARO JHARKHAND \| BOKARO STEEL CITY \| BOKARO \| JHARKHAND	₹3.4 L	L3	Rejected-Finance Not L1 Firm

Tender Value

₹3.8 L

EMD Value

₹4,800

Closing Date

26 May 2025, 9:00 amClosed

Tender Inviting Organisation

Name

Area Manager (EnM), Block-II Area

Address

General Manager Office, Block-II Area

Work Description

Repairing of duplex chain sprocket 02 no. Shaft 04 nos Sprocket teeths 392 nos of kesargarah/nudhkurkee feeder breaker of no. 03 of ABOCP mines Block-II Area

Tender Information

Tender ID

2025_BCCL_335539_1

Reference Number

GM/B-II/AM (ENM)/E-TENDER/2025-26/029 dt 03.05.25

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

15 days

Location

ABOCP Mine, Block-II Area

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredValid Permanent Account Number (Clause 8B) (.pdf)

RequiredValid GST Registration status (Clause 8C) (.pdf)

RequiredLegal status of the bidder (.pdf)

RequiredLetter of Bid as per NIT (Annexure-I) (.pdf)

RequiredSimilar Work Experience (Clause 8A) (.pdf)

RequiredValid Digital Signature Certificate (.pdf)

RequiredUndertaking FOR GENUINENESS (Annexure-II) as per NIT (.pdf)

RequiredUndertaking as per (Annexure-III) (.pdf)

RequiredMANDATE FORM FOR EFT (Annexure-IV) (.pdf)

RequiredCertificate towards Local Content (Annexure-V) (.pdf)

RequiredAnnexure-VII (.pdf)

RequiredCIPP (Annexure-VIII) (.pdf)

Finance

RequiredPRICE BID / BILL OF QUANTITY (.xls)

Fee & Financial Details

EMD Fee Amount

₹4,800

Important Dates

Last Activity

22 Apr 2026

Published

16 May 2025

Bid Opening

27 May 2025

Download Starts

16 May 2025

Download Ends

26 May 2025

Submission Starts

16 May 2025

Clarification Period

16 May 2025 - 19 May 2025

BOQ Preview

•

eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 03-Jun-2025 11:57 AM Tender Title: Repairing of duplex chain sprocket 02 no. Shaft 04 nos Sprocket teeths 392 nos of kesargarah/nudhkurkee feeder breaker of no. 03 of ABOCP mines Block-II Area Tender ID: 2025_BCCL_335539_1

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Tender Inviting Authority: Area Manager (E&M), Block-II Area

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Name of Work : Repairing of duplex chain sprocket 02 no. Shaft 04 no's Sprocket teeth's 392 no's of kesargarah/nudhkurkee feeder breaker of no. 03 of ABOCP mines Block-II Area.

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 M/s OMRAJ ENTERPRISES (GSTN-20AZTPK6568M1ZN) BID ID -1155469 320928.00 5.00 336974.40 Three Lakh Thirty Six Thousand Nine Hundred and Seventy Four

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2.00 SHARDA ENGINEERING WORKS (GSTN-20CMQPS5693M1Z6) BID ID -1155483 320928.00 0.00 320928.00 Three Lakh Twenty Thousand Nine Hundred and Twenty Eight

•

3.00 M/S ANUPAM ENTERPRISES (GSTN-20BBRPS9319H2Z8) BID ID -1155485 320928.00 7.00 343392.96 Three Lakh Fourty Three Thousand Three Hundred and Ninty Two

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Lowest Amount Quoted BY: SHARDA ENGINEERING WORKS(320928.00)

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BOQ Summary Details Tender Title: Repairing of duplex chain sprocket 02 no. Shaft 04 nos Sprocket teeths 392 nos of kesargarah/nudhkurkee feeder breaker of no. 03 of ABOCP mines Block-II Area Tender ID: 2025_BCCL_335539_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHARDA ENGINEERING WORKS (BID ID -1155483) 320928.00 L1

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2 M/s OMRAJ ENTERPRISES (BID ID -1155469) 336974.40 L2

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3 M/S ANUPAM ENTERPRISES (BID ID -1155485) 343392.96 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.02 MB

Work Item Documents

BOQ_347832.xls

BOQ • 0.33 MB

Ready to Participate?

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