Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,522.21Accepted-Finance SINGH NAGAR JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L1 | Accepted-Finance QUOTED LOW RATE | |
| 2 | L2₹69,848.32+₹3,326.11 (5.00%)Rejected-Finance C O SHEO NANDAN PASWAN PREM NAGAR NEAR SHIV MANDIR MADA COLONY HIRAPUR DHANBAD DHANBAD 826001 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 826001 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹70,846.15+₹4,323.94 (6.50%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹66,522
Closing Date
11 Jul 2025, 6:00 pmClosed
AREA MANAGER (EnM)
PB AREA, BCCL, PUTKI
WIRING WORK IN QTR OF SRI LAKHAN LAL BURNWAL PROJECT OFFICER UNDER PB AREA.
2025_BCCL_338376_1
BCCL/PBA/AM(EnM)/2025-26/06 DATED- 01.07.2025
Open Tender
Electrical and Maintenance Works
Percentage
7 days
PB PROJECT COLLIERY
Please refer Tender documents.
4 documents required · 4 mandatory
6 Sept 2025
1 Jul 2025
12 Jul 2025
1 Jul 2025
11 Jul 2025
1 Jul 2025
1 Jul 2025 - 4 Jul 2025
eProcurement System of Coal India Limited Created By: AMIT NARESH BECK Created Date/Time: 12-Aug-2025 12:02 PM Tender Title: WIRING WORK IN QTR OF SRI LAKHAN LAL BURNWAL PROJECT OFFICER UNDER PB AREA. Tender ID: 2025_BCCL_338376_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work: WIRING WORK IN QTR OF SRI LAKHAN LAL BURNWAL PROJECT OFFICER UNDER PB AREA. Contract No.: BCCL/PBA/AM(EnM)/25-26/06 Dt : 01.07.2025
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 MANTU KUMAR PASWAN (GSTN-NA) BID ID -1166855 66522.21 5.00 69848.32 Sixty Nine Thousand Eight Hundred and Fourty Eight
2.00 Raju Kumar Singh (GSTN-NA) BID ID -1166888 66522.21 6.50 70846.15 Seventy Thousand Eight Hundred and Fourty Six
3.00 RAMNATH PANDEY (GSTN-NA) BID ID -1166734 66522.21 0.00 66522.21 Sixty Six Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: RAMNATH PANDEY(66522.21)
BOQ Summary Details Tender Title: WIRING WORK IN QTR OF SRI LAKHAN LAL BURNWAL PROJECT OFFICER UNDER PB AREA. Tender ID: 2025_BCCL_338376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMNATH PANDEY (BID ID -1166734) 66522.21 L1
2 M/S MANTU KUMAR PASWAN (BID ID -1166855) 69848.32 L2
3 Raju Kumar Singh (BID ID -1166888) 70846.15 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .