Coal India

AOC

Works

Electrical and Maintenance Works

Electrical repairing and maintenance of O/H Line, service main associated with Railway siding and KFB including cables works etc. at ABOCP Mine

Bharat Coking Coal Limited

ABOCP Mine, Block-II Area | Dhanbad, Jharkhand

Amount: ₹1.6 LCloses: 30 May 2025Closed

Bids

Percentage

3 Bids22 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹1.6 LAccepted-AOC AT P O TARANGA DHANBAD BOKARO 828403 JHARKHAND INDIA \| DHANBAD \| BOKARO \| JHARKHAND \| 828403	₹1.6 L Quoted ₹1.4 L	L1	Accepted-AOC l1 Firm
2	L2₹1.4 LRejected-Finance MAIN ROAD CHHATABAD P O KATRASGARH DHANBAD 828113 JHARKHAND INDIA \| DHANBAD \| DHANBAD \| JHARKHAND \| 828113	₹1.4 L	L2	Rejected-Finance Not L1 Firm
3	L3₹1.4 LRejected-Finance AT BADAPANDEYDIH P O KHANUDIH DHANBAD DHANBAD 828307 JHARKHAND INDIA \| DHANBAD \| DHANBAD \| JHARKHAND \| 828307	₹1.4 L	L3	Rejected-Finance Not L1 Firm

Tender Value

₹1.6 L

EMD Value

₹2,100

Closing Date

30 May 2025, 9:00 amClosed

Tender Inviting Organisation

Name

Area Manager (EnM), Block-II Area

Address

General Manager Office, Block-II Area

Work Description

Electrical repairing and maintenance of O/H Line, service main associated with Railway siding and KFB including cables works etc. at ABOCP Mine

Tender Information

Tender ID

2025_BCCL_335526_1

Reference Number

GM/B-II/AM (ENM)/E-TENDER/2025-26/027 dt 03.05.25

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

10 days

Location

ABOCP Mine, Block-II Area

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredValid Permanent Account Number (Clause 8B) (.pdf)

RequiredValid GST Registration status (Clause 8C) (.pdf)

RequiredLegal status of the bidder (.pdf)

RequiredLetter of Bid as per NIT (Annexure-I) (.pdf)

RequiredSimilar Work Experience (Clause 8A) (.pdf)

RequiredValid Electrical contractor License (.pdf)

RequiredValid Electrical Supervisor License (.pdf)

RequiredValid Digital Signature Certificate (.pdf)

RequiredUndertaking FOR GENUINENESS (Annexure-II) as per NIT (.pdf)

RequiredUndertaking as per (Annexure-III) (.pdf)

RequiredMANDATE FORM FOR EFT (Annexure-IV) (.pdf)

RequiredCertificate towards Local Content (Annexure-V) (.pdf)

RequiredAnnexure-VII (.pdf)

RequiredCIPP (Annexure-VIII) (.pdf)

Finance

RequiredPRICE BID / BILL OF QUANTITY (.xls)

Fee & Financial Details

EMD Fee Amount

₹2,100

Important Dates

Last Activity

22 Apr 2026

Published

16 May 2025

Bid Opening

31 May 2025

Download Starts

16 May 2025

Download Ends

30 May 2025

Submission Starts

16 May 2025

Clarification Period

16 May 2025 - 19 May 2025

BOQ Preview

•

eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 04-Jun-2025 10:36 AM Tender Title: Electrical repairing and maintenance of O/H Line, service main associated with Railway siding and KFB including cables works etc. at ABOCP Mine Tender ID: 2025_BCCL_335526_1

•

Tender Inviting Authority: Area Manager (E&M), Block-II Area

•

Name of Work : Electrical repairing and maintenance of O/H Line, service main associated with Railway siding and KFB including cables works etc. at ABOCP Mine

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 ASAD ALI ELECTRICAL AND ENGINEERING WORKS (GSTN-20ABPPA0236L1Z3) BID ID -1155720 136000.00 3.00 140080.00 One Lakh Fourty Thousand Eighty

•

2.00 NITIN ENTERPRISES (GSTN-20AAHPY7664H1ZC) BID ID -1155722 136000.00 5.50 143480.00 One Lakh Fourty Three Thousand Four Hundred and Eighty

•

3.00 SAROJ KUMAR PANDEY (GSTN-NA) BID ID -1155712 136000.00 0.00 136000.00 One Lakh Thirty Six Thousand

•

Lowest Amount Quoted BY: SAROJ KUMAR PANDEY(136000.00)

•

BOQ Summary Details Tender Title: Electrical repairing and maintenance of O/H Line, service main associated with Railway siding and KFB including cables works etc. at ABOCP Mine Tender ID: 2025_BCCL_335526_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SAROJ KUMAR PANDEY (BID ID -1155712) 136000.00 L1

•

2 ASAD ALI ELECTRICAL AND ENGINEERING WORKS (BID ID -1155720) 140080.00 L2

•

3 NITIN ENTERPRISES (BID ID -1155722) 143480.00 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.02 MB

Work Item Documents

BOQ_347812.xls

BOQ • 0.34 MB

Ready to Participate?

Download all tender documents and submit your bid