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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC MAIN ROAD CHHATABAD KATRASGARH DHANBAD DHANBAD 829113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 829113 | L1 | Accepted-AOC awarded L1 bidder | |
| 2 | L2₹1.9 L+₹2,620.05 (1.37%)Rejected-Finance MAIN ROAD CHHATABAD P O KATRASGARH DHANBAD 828113 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828113 | L2 | Rejected-Finance Stand L2 Bidder | |
| 3 | L3₹2.0 L+₹9,589.38 (5.01%)Rejected-Finance | L3 | Rejected-Finance Stand L3 Bidder |
Tender Value
₹1.7 L
EMD Value
₹2,183
Closing Date
1 Dec 2025, 5:00 pmClosed
General Manager(Ws)
Office of the General Manager(Ws), Washery Division, BCCL, Saraidhela, Dhanbad
Repairing and Servicing of 25 Nos. Air Conditioners and 10 Nos. AC Stabilizer of Washery Division (Warranty Period-01 Year from the date of issue of work order).
2025_BCCL_347737_1
BCCL/WD/EnM/2025-26/10
Open Tender
Miscellaneous Works
Percentage
28 days
Washery Division
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,183
9 Feb 2026
19 Nov 2025
2 Dec 2025
20 Nov 2025
1 Dec 2025
20 Nov 2025
20 Nov 2025 - 25 Nov 2025
eProcurement System of Coal India Limited Created By: Mukesh . Created Date/Time: 14-Jan-2026 01:30 PM Tender Title: Repairing and Servicing of 25 Nos. Air Conditioners and 10 Nos. AC Stabilizer of Washery Division (Warranty Period-01 Year from the date of issue of work order). Tender ID: 2025_BCCL_347737_1
Tender Inviting Authority: General Manager(Ws.), Washery Divsion
Name of Work:Repairing and Servicing of 25 Nos. Air Conditioners and 10 Nos. AC Stabilizer of Washery Division (Warranty Period-01 Year from the date of issue of work order)(for AC repairing item no. 01 to 07 and Stabilizer repairing for item no. 08 to 13).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dev Engineering (GSTN-20AEJPA6135R1ZH) BID ID -1200914 174670.00 9.50 191263.65 One Lakh Ninty One Thousand Two Hundred and Sixty Three
2.00 ASAD ALI ELECTRICAL AND ENGINEERING WORKS (GSTN-20ABPPA0236L1Z3) BID ID -1200917 174670.00 11.00 193883.70 One Lakh Ninty Three Thousand Eight Hundred and Eighty Three
3.00 verma electricals & engineering works (GSTN-20ACXPV5787C2Z0) BID ID -1200918 174670.00 14.99 200853.03 Two Lakh Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Dev Engineering(191263.65)
BOQ Summary Details Tender Title: Repairing and Servicing of 25 Nos. Air Conditioners and 10 Nos. AC Stabilizer of Washery Division (Warranty Period-01 Year from the date of issue of work order). Tender ID: 2025_BCCL_347737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dev Engineering (BID ID -1200914) 191263.65 L1
2 ASAD ALI ELECTRICAL AND ENGINEERING WORKS (BID ID -1200917) 193883.70 L2
3 verma electricals & engineering works (BID ID -1200918) 200853.03 L3
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BOQ
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