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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance MANSAROVER COLONY BAGHMARA SUNAINA KUNJ NEHRU CHOWK HARINA VILLAGE TOWN DUMRA CITY DHANABD DHANBAD JHARKHAND 828306 INDIA | DHANBAD | JHARKHAND | 828306 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹1.9 L
EMD Value
₹2,500
Closing Date
30 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GM Barora Area
Office of the General Manager, Barora Area, BCCL
Repairing and maintenance of qtr no 808, 645 and 190 at Muraidih colony under Barora Area
2025_BCCL_341839_1
GM/AR-I/Civil/e-NIT/25-26/30 Date 20.08.2025
Open Tender
Civil Works - Buildings
Percentage
14 days
Barora Area
As per NIT
4 documents required · 4 mandatory
₹2,500
29 Oct 2025
20 Aug 2025
1 Sept 2025
20 Aug 2025
30 Aug 2025
20 Aug 2025
20 Aug 2025 - 25 Aug 2025
eProcurement System of Coal India Limited Created By: KAILASH CHANDRA SHETHY Created Date/Time: 01-Sep-2025 10:18 AM Tender Title: Repairing and maintenance of qtr no 808, 645 and 190 at Muraidih colony under Barora Area Tender ID: 2025_BCCL_341839_1
Tender Inviting Authority: AREA CIVIL ENGINEER, BARORA AREA
Name of Work: Repairing and maintenance of qtr. No. 808,645 and 190 at Muraidih colony under Barora Area
GM/Ar-I/Civil/e-NIT/25-26/30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI SHANKAR PRASAD (GSTN-20AIXPP3557C1Z6) BID ID -1178761 164527.51 9.00 211615.29 Two Lakh Eleven Thousand Six Hundred and Fifteen
2.00 ANITA DEVI (GSTN-NA) BID ID -1179532 164527.51 9.00 179334.99 One Lakh Seventy Nine Thousand Three Hundred and Thirty Four
3.00 MANJU SINHA (GSTN-NA) BID ID -1178760 164527.51 10.00 180980.26 One Lakh Eighty Thousand Nine Hundred and Eighty
4.00 SURAJ KUMAR PANDEY (GSTN-NA) BID ID -1179654 164527.51 -16.99 136574.29 One Lakh Thirty Six Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: SURAJ KUMAR PANDEY(136574.29)
BOQ Summary Details Tender Title: Repairing and maintenance of qtr no 808, 645 and 190 at Muraidih colony under Barora Area Tender ID: 2025_BCCL_341839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ KUMAR PANDEY (BID ID -1179654) 136574.29 L1
2 ANITA DEVI (BID ID -1179532) 179334.99 L2
3 MANJU SINHA (BID ID -1178760) 180980.26 L3
4 RAVI SHANKAR PRASAD (BID ID -1178761) 211615.29 L4
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