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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC PATIA BASTI NEAR WATER BOARD PLANT JITPUR DHANBAD JHARKHAND 828309 | DHANBAD | DHANBAD | JHARKHAND | 828309 | ₹2.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 L+₹74,403.59 (37.4%)Rejected-Finance MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | ₹2.7 L+₹74,403.59 (37.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.8 L+₹79,007.16 (39.7%)Rejected-Finance MAIN ROAD CHHATABAD P O KATRASGARH DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | ₹2.8 L+₹79,007.16 (39.7%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.9 L+₹87,069.62 (43.7%)Rejected-Finance | ₹2.9 L+₹87,069.62 (43.7%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.5 L
EMD Value
₹3,200
Closing Date
7 Feb 2025, 6:00 pmClosed
PROJECT OFFICER
OFFICE OF THE PROJECT OFFICER MOONIDIH WASHERY
Electrical repairing/ re-wiring of Staff quarters (Quarter No.MM/167, MWM/160, DM/85, MM/147, MWM/114 and MII/19 for Moonidih Coal Washery.
2025_BCCL_327303_1
BCCL/PO/MND/EnM/E -Tender/2024-25/E 1495
Open Tender
Miscellaneous Works
Percentage
25 days
MOONIDIH WASHERY
Please refer Tender documents.
9 documents required · 9 mandatory
₹3,200
5 Sept 2026
29 Jan 2025
8 Feb 2025
29 Jan 2025
7 Feb 2025
30 Jan 2025
30 Jan 2025 - 5 Feb 2025
eProcurement System of Coal India Limited Created By: TARUN KUMAR Created Date/Time: 18-Mar-2025 07:20 AM Tender Title: Electrical repairing/ re-wiring of Staff quarters (Quarter No.MM/167, MWM/160, DM/85, MM/147, MWM/114 and MII/19 for Moonidih Coal Washery. Tender ID: 2025_BCCL_327303_1
Tender Inviting Authority : PROJECT OFFICER, MOONIDIH COAL WASHERY.
Name of Work: Electrical repairing/ re-wiring of Staff quarters (Quarter No.MM/167, MWM/160, DM/85, MM/147, MWM/114 & MII/19 for Moonidih 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 DEV ENGINEERING (GSTN-20AEJPA6135R1ZH) BID ID -1124705 248841.45 9.90 273476.75 Two Lakh Seventy Three Thousand Four Hundred and Seventy Six
2.00 ASAD ALI ELECTRICAL AND ENGINEERING WORKS (GSTN-20ABPPA0236L1Z3) BID ID -1124708 248841.45 11.75 278080.32 Two Lakh Seventy Eight Thousand Eighty
3.00 verma electricals & engineering works (GSTN-20ACXPV5787C2Z0) BID ID -1124723 248841.45 14.99 286142.78 Two Lakh Eighty Six Thousand One Hundred and Fourty Two
4.00 BIMLA ENTERPRISES (GSTN-NA) BID ID -1125251 248841.45 -20.00 199073.16 One Lakh Ninty Nine Thousand Seventy Three
Lowest Amount Quoted BY: BIMLA ENTERPRISES(199073.16)
BOQ Summary Details Tender Title: Electrical repairing/ re-wiring of Staff quarters (Quarter No.MM/167, MWM/160, DM/85, MM/147, MWM/114 and MII/19 for Moonidih Coal Washery. Tender ID: 2025_BCCL_327303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMLA ENTERPRISES (BID ID -1125251) 199073.16 L1
2 M/S DEV ENGINEERING (BID ID -1124705) 273476.75 L2
3 ASAD ALI ELECTRICAL AND ENGINEERING WORKS (BID ID -1124708) 278080.32 L3
4 verma electricals & engineering works (BID ID -1124723) 286142.78 L4
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