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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC AREA NO 4 AMTALA MAITHAN 828207 DHANBAD JHARKHAND | DHANBAD | DHANBAD | JHARKHAND | 828207 | ₹4.1 L | L1 | Accepted-AOC EXCLUDING GST |
| 2 | L2₹4.1 LRejected-Finance GT ROAD CHIRKUNDA DHANBAD DHANBAD 828202 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828202 | ₹4.1 L | L2 | Rejected-Finance QUOTED HIGHER THAN L1 |
| 3 | L3₹4.1 LRejected-Finance | ₹4.1 L | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹4.5 L
EMD Value
₹5,700
Closing Date
3 Jan 2026, 1:00 pmClosed
AREA MANAGER EnM, CV AREA
BARAKAR, 713324
MAINTAINENCE AND REPAIR OF THE 11KV OVERHEAD LINE, THE 3.3KV OVERHEAD LINE, AND OTHER OVERHEAD LINES OPERATING AT 550V AND 440V AT DAHIBARI AND LAIKDIH (LKD FEEDER) ARE BEING CONDUCTED IN PREPARATION FOR THE MONSOON SEASON.
2025_BCCL_350111_1
BCCL/CV/XII/EnM/ TENDER/2025-26/88
Open Tender
Electrical and Maintenance Works
10 days
NLOCP/Laikdih
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,700
8 May 2026
26 Dec 2025
5 Jan 2026
26 Dec 2025
3 Jan 2026
26 Dec 2025
26 Dec 2025 - 29 Dec 2025
eProcurement System of Coal India Limited Created By: ASHOK KUMAR BHUNIA Created Date/Time: 16-Jan-2026 11:20 AM Tender Title: MAINTAINENCE AND REPAIR OF THE 11KV OVERHEAD LINE, THE 3.3KV OVERHEAD LINE, AND OTHER OVERHEAD LINES OPERATING AT 550V AND 440V AT DAHIBARI AND LAIKDIH (LKD FEEDER) ARE BEING CONDUCTED IN PREPARATION FOR THE MONSOON SEASON. Tender ID: 2025_BCCL_350111_1
Tender Inviting Authority: AREA MANAGER (E&M), CV AREA-XII, BCCL.
MAINTAINENCE AND REPAIR OF THE 11KV OVERHEAD LINE, THE 3.3KV OVERHEAD LINE, AND OTHER OVERHEAD LINES OPERATING AT 550V AND 440V AT DAHIBARI & LAIKDIH (LKD FEEDER) ARE BEING CONDUCTED IN PREPARATION FOR THE MONSOON SEASON.
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 ATMA RAM SHARMA (GSTN-20AJFPS5973C1ZB) BID ID -1208340 383458.00 6.50 408382.77 Four Lakh Eight Thousand Three Hundred and Eighty Two
2.00 S S ENTERPRISE (GSTN-20CUOPS9701C1ZO) BID ID -1208343 383458.00 8.00 414134.64 Four Lakh Fourteen Thousand One Hundred and Thirty Four
3.00 M/S AJAY ENTERPRISES (GSTN-NA) BID ID -1207545 383458.00 5.79 405660.22 Four Lakh Five Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S AJAY ENTERPRISES(405660.22)
BOQ Summary Details Tender Title: MAINTAINENCE AND REPAIR OF THE 11KV OVERHEAD LINE, THE 3.3KV OVERHEAD LINE, AND OTHER OVERHEAD LINES OPERATING AT 550V AND 440V AT DAHIBARI AND LAIKDIH (LKD FEEDER) ARE BEING CONDUCTED IN PREPARATION FOR THE MONSOON SEASON. Tender ID: 2025_BCCL_350111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY ENTERPRISES (BID ID -1207545) 405660.22 L1
2 M/s ATMA RAM SHARMA (BID ID -1208340) 408382.77 L2
3 S S ENTERPRISE (BID ID -1208343) 414134.64 L3
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