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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹18,127.80 (6.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹39,276.90 (13.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 L
Closing Date
10 Jun 2025, 11:00 amClosed
AREA MANAGER (ADMIN)
GM OFFICE SIJUA AREA POST SIJUA DHANBAD
Printing Materials
2025_BCCL_336316_1
BCCL/SIJUA/ADMIN/PRINTING MATERIALS/25-26/ 1058
Limited
Miscellaneous Services
Percentage
15 days
SIJUA AREA
Please refer Tender documents.
14 documents required · 14 mandatory
Exempted
25 Jul 2025
27 May 2025
11 Jun 2025
27 May 2025
10 Jun 2025
28 May 2025
27 May 2025 - 30 May 2025
eProcurement System of Coal India Limited Created By: Mukesh Kumar Created Date/Time: 12-Jun-2025 04:36 PM Tender Title: Printing Materials Tender ID: 2025_BCCL_336316_1
Tender Inviting Authority: ARAE MANAGER (admin), Sijua Area
Name of Work: NIT No.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGH TRADERS AND COMPANY (GSTN-20AIEPS3818A1ZU) BID ID -1157079 323550.00 0.00 302130.00 Three Lakh Two Thousand One Hundred and Thirty
2.00 NAVRANG PRINTERS (GSTN-20AHGPS4620M1ZC) BID ID -1157085 323550.00 6.00 320257.80 Three Lakh Twenty Thousand Two Hundred and Fifty Seven
3.00 LIONS ENTERPRISES (GSTN-20AFWPS8783D1ZV) BID ID -1157088 323550.00 13.00 341406.90 Three Lakh Fourty One Thousand Four Hundred and Six
Lowest Amount Quoted BY: SINGH TRADERS AND COMPANY(302130.00)
BOQ Summary Details Tender Title: Printing Materials Tender ID: 2025_BCCL_336316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH TRADERS AND COMPANY (BID ID -1157079) 302130.00 L1
2 NAVRANG PRINTERS (BID ID -1157085) 320257.80 L2
3 LIONS ENTERPRISES (BID ID -1157088) 341406.90 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_348640.pdf
boq_comp_chart.xlsx
xlsx
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