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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.5 LAccepted-AOC | ₹33.5 L | L-1 | Accepted-AOC LOW RATE |
| 2 | L-2₹37.5 L+₹4.0 L (12.0%)Rejected-Finance | ₹37.5 L+₹4.0 L (12.0%) | L-2 | Rejected-Finance HIGH RATE |
| 3 | L-3₹39.7 L+₹6.2 L (18.6%)Rejected-Finance MAHUDA BAZAR MAHUDA DHANBAD DHANBAD 828305 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828305 | ₹39.7 L+₹6.2 L (18.6%) | L-3 | Rejected-Finance HIGH RATE |
| 4 | L-4₹49.4 L+₹15.9 L (47.6%)Rejected-Finance | ₹49.4 L+₹15.9 L (47.6%) | L-4 | Rejected-Finance HIGH RATE |
| 5 | L-5₹51.3 L+₹17.9 L (53.4%)Rejected-Finance RAI NIVAS SREE RAM KUNJ NEAR ST EXAVER SCHOOL GATE NO 2 NAWADIH P O POLITECNIC DHANBAD 828130 DHANBAD JH 828130 | DHANBAD | DHANBAD | JHARKHAND | 828130 | ₹51.3 L+₹17.9 L (53.4%) | L-5 | Rejected-Finance HIGH RATE |
Tender Value
₹65.5 L
EMD Value
₹82,000
Closing Date
2 Aug 2025, 5:00 pmClosed
ACE PB AREA
PB AREA BCCL
Repairing and Maintenance of EKRA workshop under PB Area
2025_BCCL_339715_1
GM/PBA/ACE/ENIT/25-26/20 DT 17.07.2025
Open Tender
Civil Works - Others
Percentage
90 days
PB AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹82,000
18 Feb 2026
16 Jul 2025
4 Aug 2025
17 Jul 2025
2 Aug 2025
17 Jul 2025
17 Jul 2025 - 28 Jul 2025
eProcurement System of Coal India Limited Created By: rahul banerjee Created Date/Time: 04-Sep-2025 02:35 PM Tender Title: Repairing and Maintenance of EKRA workshop under PB Area Tender ID: 2025_BCCL_339715_1
Tender Inviting Authority: Area Manager Civil, PB Area, BCCL
Name of Work: Repairing & Maintenance of EKRA workshop under PB Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR ENTERPRISES (GSTN-20AGMPG7308M1ZD) BID ID -1171883 5549798.99 12.00 7334614.35 Seventy Three Lakh Thirty Four Thousand Six Hundred and Fourteen
2.00 M/S RAMSWARUP AGARWALLA (GSTN-20AELPK5523R1Z7) BID ID -1172006 5549798.99 -28.50 4682365.41 Fourty Six Lakh Eighty Two Thousand Three Hundred and Sixty Five
3.00 Raju Kumar Singh (GSTN-NA) BID ID -1172506 5549798.99 -11.00 5828398.90 Fifty Eight Lakh Twenty Eight Thousand Three Hundred and Ninty Eight
4.00 GORAI ENTERPRISES (GSTN-NA) BID ID -1171887 5549798.99 -32.45 4423689.28 Fourty Four Lakh Twenty Three Thousand Six Hundred and Eighty Nine
5.00 M/S ANIL KUMAR RAI (GSTN-NA) BID ID -1172529 5549798.99 -7.52 6056295.85 Sixty Lakh Fifty Six Thousand Two Hundred and Ninty Five
6.00 OM YASH ENTERPRISES (GSTN-NA) BID ID -1172520 5549798.99 -39.70 3948903.97 Thirty Nine Lakh Fourty Eight Thousand Nine Hundred and Three
Lowest Amount Quoted BY: OM YASH ENTERPRISES(3948903.97)
BOQ Summary Details Tender Title: Repairing and Maintenance of EKRA workshop under PB Area Tender ID: 2025_BCCL_339715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM YASH ENTERPRISES (BID ID -1172520) 3948903.97 L1
2 GORAI ENTERPRISES (BID ID -1171887) 4423689.28 L2
3 M/S RAMSWARUP AGARWALLA (BID ID -1172006) 4682365.41 L3
4 Raju Kumar Singh (BID ID -1172506) 5828398.90 L4
5 M/S ANIL KUMAR RAI (BID ID -1172529) 6056295.85 L5
6 SHANKAR ENTERPRISES (BID ID -1171883) 7334614.35 L6
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