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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.9 LAccepted-Finance | ₹10.9 L | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹11.7 LRejected-Finance | ₹11.7 L | L-2 | Rejected-Finance L-2 |
Tender Value
₹9.4 L
EMD Value
₹11,700
Closing Date
20 Aug 2025, 5:00 pmClosed
ACE, WD
Office of ACE, WD, Saraidhela, Dhanbad, Jharkhand - 828127
Water Supply Pipeline, External Work
2025_BCCL_340935_1
BCCL/WD/ACE/Ten/CO/25-26/ 06
Open Tender
Civil Works - Others
730 days
CCWO Colony, Washery Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,700
21 Mar 2026
6 Aug 2025
22 Aug 2025
6 Aug 2025
20 Aug 2025
6 Aug 2025
6 Aug 2025 - 12 Aug 2025
eProcurement System of Coal India Limited Created By: MOHIT PANDEY Created Date/Time: 22-Aug-2025 11:42 AM Tender Title: Annual Repair_ Maintainance of day to day water supply pipeline and Valve in CCWO Colony Washery Division Dhanbad. (Two Years). Tender ID: 2025_BCCL_340935_1
Tender Inviting Authority: Area Civil Engineer / WWZ
Name of Work: Annual Repair / Maintainance of day to day water supply pipeline & Valve in CCWO Colony Washery Division Dhanbad. (Two Years)
BCCL/WD/ACE/Ten/CO/25-26/ 06 Dated: 05/08/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHDEO MAHTO (GSTN-20ADLPM1174H1ZT) BID ID -1175717 792995.88 25.00 1169668.92 Eleven Lakh Sixty Nine Thousand Six Hundred and Sixty Eight
2.00 M/S PANKAJ PANDEY (GSTN-NA) BID ID -1175712 792995.88 17.00 1094810.11 Ten Lakh Ninty Four Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S PANKAJ PANDEY(1094810.11)
BOQ Summary Details Tender Title: Annual Repair_ Maintainance of day to day water supply pipeline and Valve in CCWO Colony Washery Division Dhanbad. (Two Years). Tender ID: 2025_BCCL_340935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ PANDEY (BID ID -1175712) 1094810.11 L1
2 SAHDEO MAHTO (BID ID -1175717) 1169668.92 L2
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