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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC DUGDA BOKARO | ₹11.3 L Quoted ₹9.5 L | L1 | Accepted-AOC Techno-Commercially accepted bidder |
| 2 | L2₹9.8 LRejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 UDYAM JK 22 0002496 01AFRPJ1985K1Z4 R M | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹9.8 L | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹10.1 LRejected-Finance AT HARINA GOMOH ROAD POST NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828306 | ₹10.1 L | L3 | Rejected-Finance NOT L1 |
Tender Value
₹8.7 L
EMD Value
₹10,902
Closing Date
16 Oct 2025, 5:00 pmClosed
Project Officer,Dugda coal Washery
Dugda Coal Washery, PO-Dugda, Bokaro-828404
Day to Day maintenance of water supply main Branch / service/ G.I, C.I and P.V.C pipe line valves etc for township area, personnel office, finance office, admin. building etc. and 02 nos. 12.5 HP submersible pump rewinding at Dugda coal washery.
2025_BCCL_345198_1
DCW/Ele(31)/2025-26/72
Open Tender
Water Supply/ Sanitation Works
365 days
Dugda coal Washery
Please refer Tender documents.
11 documents required · 11 mandatory
₹10,902
29 Mar 2026
9 Oct 2025
18 Oct 2025
9 Oct 2025
16 Oct 2025
10 Oct 2025
9 Oct 2025 - 11 Oct 2025
eProcurement System of Coal India Limited Created By: AMIT KUMAR Created Date/Time: 10-Nov-2025 12:18 PM Tender Title: Day to Day maintenance of water supply main Branch / service/ G.I, C.I and P.V.C pipe line valves etc for township area, personnel office, finance office, admin. building etc. and 02 nos. 12.5 HP submersible pump rewinding at Dugda coal washery. Tender ID: 2025_BCCL_345198_1
Tender Inviting Authority: Project Officer, Dugda Coal Washery
Name of Work: Day to Day maintenance of water supply main Branch / service/ G.I, C.I & P.V.C pipe line valves etc for township area, personnel office, finance office, admin. building etc. and 02 nos. 12.5 HP submersible pump rewinding at Dugda coal washery.
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 DEEPAK KUMAR (GSTN-20AWYPS1281M1ZW) BID ID -1190578 872137.48 15.30 1005574.51 Ten Lakh Five Thousand Five Hundred and Seventy Four
2.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1190581 872137.48 12.85 984207.15 Nine Lakh Eighty Four Thousand Two Hundred and Seven
3.00 K D PRASAD (GSTN-20AKGPP4705K1ZA) BID ID -1190658 872137.48 9.50 954990.54 Nine Lakh Fifty Four Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: K D PRASAD(954990.54)
BOQ Summary Details Tender Title: Day to Day maintenance of water supply main Branch / service/ G.I, C.I and P.V.C pipe line valves etc for township area, personnel office, finance office, admin. building etc. and 02 nos. 12.5 HP submersible pump rewinding at Dugda coal washery. Tender ID: 2025_BCCL_345198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K D PRASAD (BID ID -1190658) 954990.54 L1
2 SHIVAM ENTERPRISES (BID ID -1190581) 984207.15 L2
3 M/S DEEPAK KUMAR (BID ID -1190578) 1005574.51 L3
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