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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,331.12Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹41,197+₹2,865.88 (7.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹42,988.18+₹4,657.06 (12.1%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹42,271
Closing Date
11 Aug 2025, 6:00 pmClosed
GM Barora Area
Barora Area Office
Repair and maintenance of Hari Mandir at Barora under Barora Area.
2025_BCCL_340638_1
GM/AR-I/Civil/e-NIT/25-26/23
Open Tender
Civil Works - Others
Percentage
Barora Area
Please refer Tender documents.
4 documents required · 4 mandatory
16 Jan 2026
31 Jul 2025
12 Aug 2025
31 Jul 2025
11 Aug 2025
31 Jul 2025
31 Jul 2025 - 6 Aug 2025
eProcurement System of Coal India Limited Created By: KAILASH CHANDRA SHETHY Created Date/Time: 12-Aug-2025 10:42 AM Tender Title: Repair and maintenance of Hari Mandir at Barora under Barora Area. Tender ID: 2025_BCCL_340638_1
Tender Inviting Authority: AREA CIVIL ENGINEER, BARORA AREA
Name of Work: Repair and maintenance of Hari Mandir at Barora under Barora Area
GM/Ar-I/Civil/e-NIT/25-26/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHISHIR KUMAR CHOUHAN (GSTN-20ABSPC7012R1ZI) BID ID -1173697 35823.48 7.00 38331.12 Thirty Eight Thousand Three Hundred and Thirty One
2.00 MAHATO FABRICATOR (GSTN-NA) BID ID -1173977 35823.48 20.00 42988.18 Fourty Two Thousand Nine Hundred and Eighty Eight
3.00 NIRALA & ASSOCIATES (GSTN-NA) BID ID -1173707 35823.48 15.00 41197.00 Fourty One Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: SHISHIR KUMAR CHOUHAN(38331.12)
BOQ Summary Details Tender Title: Repair and maintenance of Hari Mandir at Barora under Barora Area. Tender ID: 2025_BCCL_340638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHISHIR KUMAR CHOUHAN (BID ID -1173697) 38331.12 L1
2 NIRALA & ASSOCIATES (BID ID -1173707) 41197.00 L2
3 MAHATO FABRICATOR (BID ID -1173977) 42988.18 L3
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