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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-I₹5.2 LAccepted-AOC | ₹5.2 L | L-I | Accepted-AOC L-I |
| 2 | L-II₹5.6 LRejected-Finance | ₹5.6 L | L-II | Rejected-Finance L-II |
| 3 | L-III₹5.7 LRejected-Finance | ₹5.7 L | L-III | Rejected-Finance L-III |
| 4 | L-IV₹5.9 LRejected-Finance | ₹5.9 L | L-IV | Rejected-Finance L-IV |
| 5 | L-V₹6.4 LRejected-Finance | ₹6.4 L | L-V | Rejected-Finance L-V |
Tender Value
₹9.7 L
EMD Value
₹12,200
Closing Date
19 Apr 2025, 5:00 pmClosed
ACE/WD
Office Of the ACE/WD, Sraidhela, Dhanbad, Jharkhand-828127
Construction/Maintenance Of Building
2025_BCCL_333585_1
BCCL/WD/ACE/Ten/WD/24-25/ 28
Open Tender
Civil Works - Others
Percentage
28 days
Washery Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,200
7 Aug 2026
31 Mar 2025
21 Apr 2025
31 Mar 2025
19 Apr 2025
31 Mar 2025
31 Mar 2025 - 11 Apr 2025
eProcurement System of Coal India Limited Created By: SANTOSH KUMAR Created Date/Time: 22-Apr-2025 10:55 AM Tender Title: Repair and Maintenance of Qtr. No. D-09 Sector 10, Koyla Nagar, Under Shifting Case Tender ID: 2025_BCCL_333585_1
Tender Inviting Authority: Area Civil Engineer/WD
Name of Work: “Repair and Maintenance of Qtr. No. D-09 Sector 10, Koyla Nagar, Under Shifting Case.
BCCL/WD/ACE/Ten/CO/2024-25/28, Dated: 29/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL KUMAR SINGH (GSTN-20HUJPS7179L1ZT) BID ID -1149138 821749.22 -6.76 904114.79 Nine Lakh Four Thousand One Hundred and Fourteen
2.00 M/STIWARY CONSTRUCTION (GSTN-20ABSPT5491R2ZL) BID ID -1149319 821749.22 -38.65 594888.91 Five Lakh Ninty Four Thousand Eight Hundred and Eighty Eight
3.00 Jai Maa Durga Trders (GSTN-20BLSPR5570C1Z1) BID ID -1149523 821749.22 -23.00 746641.34 Seven Lakh Fourty Six Thousand Six Hundred and Fourty One
4.00 M/S KUNDAN SINGH (GSTN-NA) BID ID -1148056 821749.22 -32.00 558789.47 Five Lakh Fifty Eight Thousand Seven Hundred and Eighty Nine
5.00 PREETY KUMARI (GSTN-NA) BID ID -1149473 821749.22 -37.25 515647.63 Five Lakh Fifteen Thousand Six Hundred and Fourty Seven
6.00 M/S NILAM ENTERPRISES (GSTN-NA) BID ID -1149401 821749.22 -27.50 703006.46 Seven Lakh Three Thousand Six
7.00 M/S SANJIV KUMAR (GSTN-NA) BID ID -1148210 821749.22 -41.70 565314.16 Five Lakh Sixty Five Thousand Three Hundred and Fourteen
8.00 JANTA GARAGE (GSTN-NA) BID ID -1149543 821749.22 -22.39 637786.00 Six Lakh Thirty Seven Thousand Seven Hundred and Eighty Five
9.00 PROJAKTA SALES (GSTN-NA) BID ID -1148208 821749.22 -15.00 824214.47 Eight Lakh Twenty Four Thousand Two Hundred and Fourteen
10.00 CHHATRAPATI ENTERPRISES (GSTN-NA) BID ID -1149538 821749.22 -23.66 740241.56 Seven Lakh Fourty Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: PREETY KUMARI(515647.63)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtr. No. D-09 Sector 10, Koyla Nagar, Under Shifting Case Tender ID: 2025_BCCL_333585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREETY KUMARI (BID ID -1149473) 515647.63 L1
2 M/S KUNDAN SINGH (BID ID -1148056) 558789.47 L2
3 M/S SANJIV KUMAR (BID ID -1148210) 565314.16 L3
4 M/STIWARY CONSTRUCTION (BID ID -1149319) 594888.91 L4
5 JANTA GARAGE (BID ID -1149543) 637786.00 L5
6 M/S NILAM ENTERPRISES (BID ID -1149401) 703006.46 L6
7 CHHATRAPATI ENTERPRISES (BID ID -1149538) 740241.56 L7
8 Jai Maa Durga Trders (BID ID -1149523) 746641.34 L8
9 PROJAKTA SALES (BID ID -1148208) 824214.47 L9
10 RAHUL KUMAR SINGH (BID ID -1149138) 904114.79 L10
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