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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC MOUZA DARIDA PLOT NO 1875 KHATA NO 197 DARIDA ATAL BIHARI COLONY BAGHMARA DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | ₹2.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.8 L+₹8,769.20 (3.26%)Rejected-Finance | ₹2.8 L+₹8,769.20 (3.26%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.9 L+₹23,628.11 (8.79%)Rejected-Finance | ₹2.9 L+₹23,628.11 (8.79%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.0 L+₹31,422.95 (11.7%)Rejected-Finance | ₹3.0 L+₹31,422.95 (11.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.1 L+₹43,163.92 (16.1%)Rejected-Finance AT BADA PANDEYDHH P O KHANUDHH DHANBAD JHARKHAND PIN 828307 | DHANBAD | DHANBAD | JHARKHAND | 828307 | ₹3.1 L+₹43,163.92 (16.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹5.7 L
EMD Value
₹7,200
Closing Date
8 Dec 2025, 6:00 pmClosed
General Manager Barora Area ,BCCL
Office of the General Manager Barora Area ,BCCL
Washing and painting of different service buildings on account of safety fortnight 2025-26 at AMP and Damoda colliery under Barora Area
2025_BCCL_348289_1
GM/AR-I/Civil/e-NIT/25-26/65 Dt 28.11.2025
Open Tender
Civil Works - Others
Percentage
21 days
Barora Area
As per Nit
3 documents required · 3 mandatory
₹7,200
14 Sept 2026
28 Nov 2025
9 Dec 2025
28 Nov 2025
8 Dec 2025
28 Nov 2025
28 Nov 2025 - 4 Dec 2025
eProcurement System of Coal India Limited Created By: KAILASH CHANDRA SHETHY Created Date/Time: 09-Dec-2025 10:59 AM Tender Title: Washing and painting of different service buildings on account of safety fortnight 2025-26 at AMP and Damoda colliery under Barora Area Tender ID: 2025_BCCL_348289_1
Tender Inviting Authority: AREA GENERAL MANAGER, BARORA AREA
Name of Work: Washing and painting of different service buildings on account of safety fortnight 2025-26 at AMP AND DAMODA colliery under Barora Area
GM/Ar-I/Civil/e-NIT/25-26/65
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 -1201926 487177.43 -32.30 329819.12 Three Lakh Twenty Nine Thousand Eight Hundred and Ninteen
2.00 RAMA SHANKAR RAY (GSTN-20ANQPR5828Q1Z6) BID ID -1202204 487177.43 -35.99 311842.27 Three Lakh Eleven Thousand Eight Hundred and Fourty Two
3.00 RAVI SHANKAR PRASAD (GSTN-20AIXPP3557C1Z6) BID ID -1202522 487177.43 -43.05 277447.55 Two Lakh Seventy Seven Thousand Four Hundred and Fourty Seven
4.00 MK GROUP & CO. (GSTN-20BNTPD3329J1Z2) BID ID -1202596 487177.43 -44.85 268678.35 Two Lakh Sixty Eight Thousand Six Hundred and Seventy Eight
5.00 RAJU KUMAR (GSTN-20DEGPK5257G1ZP) BID ID -1202604 487177.43 -34.80 317639.68 Three Lakh Seventeen Thousand Six Hundred and Thirty Nine
6.00 SANJEEV KUNWAR (GSTN-20AKJPK1071G1ZO) BID ID -1202710 487177.43 -28.60 347844.68 Three Lakh Fourty Seven Thousand Eight Hundred and Fourty Four
7.00 UDAY SHANKAR PANDEY (GSTN-NA) BID ID -1202528 487177.43 -30.12 340439.59 Three Lakh Fourty Thousand Four Hundred and Thirty Nine
8.00 JYOTI SINGH (GSTN-NA) BID ID -1202381 487177.43 -38.40 300101.30 Three Lakh One Hundred and One
9.00 NAVNEETROUNAK (GSTN-NA) BID ID -1201221 487177.43 -40.00 292306.46 Two Lakh Ninty Two Thousand Three Hundred and Six
Lowest Amount Quoted BY: MK GROUP & CO.(268678.35)
BOQ Summary Details Tender Title: Washing and painting of different service buildings on account of safety fortnight 2025-26 at AMP and Damoda colliery under Barora Area Tender ID: 2025_BCCL_348289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MK GROUP & CO. (BID ID -1202596) 268678.35 L1
2 RAVI SHANKAR PRASAD (BID ID -1202522) 277447.55 L2
3 NAVNEETROUNAK (BID ID -1201221) 292306.46 L3
4 JYOTI SINGH (BID ID -1202381) 300101.30 L4
5 RAMA SHANKAR RAY (BID ID -1202204) 311842.27 L5
6 RAJU KUMAR (BID ID -1202604) 317639.68 L6
7 RAHUL KUMAR SINGH (BID ID -1201926) 329819.12 L7
8 UDAY SHANKAR PANDEY (BID ID -1202528) 340439.59 L8
9 SANJEEV KUNWAR (BID ID -1202710) 347844.68 L9
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