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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC AT HARINA GOMOH ROAD P O NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹1.3 L+₹3,548.39 (2.85%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L-2 | Rejected-Finance Reject L-2 Bidder | |
| 3 | L-3₹1.3 L+₹5,727.23 (4.60%)Rejected-Finance MADHUBAN PO NADKHURKEE PS MADHUBAN DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | L-3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹1,600
Closing Date
17 Feb 2025, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AREA MANAGER(ENM), BARORA AREA
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Repairing, Maintenance of 11KV O/H line at KKC Link Siding Phularitand due to damage done by transporting Hywa under AMP Colliery.
2025_BCCL_328182_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2024-25/414
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY, BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,600
3 Apr 2025
6 Feb 2025
18 Feb 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
6 Feb 2025 - 9 Feb 2025
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 25-Feb-2025 12:12 PM Tender Title: Repairing, Maintenance of 11KV O/H line at KKC Link Siding Phularitand due to damage done by transporting Hywa under AMP Colliery. Tender ID: 2025_BCCL_328182_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : Repairing, Maintenance of 11KV O/H line at KKC Link Siding Phularitand due to damage done by transporting Hywa under AMP Colliery.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1128985 124505.00 2.85 128053.39 One Lakh Twenty Eight Thousand Fifty Three
2.00 MAA BHAGIRATHI ENTERPRISES (GSTN-20AYCPM5101G1Z6) BID ID -1128996 124505.00 4.60 130232.23 One Lakh Thirty Thousand Two Hundred and Thirty Two
3.00 M/S GOPAL CONSTRUCTION (GSTN-20ASNPS8802K2ZD) BID ID -1129003 124505.00 0.00 124505.00 One Lakh Twenty Four Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S GOPAL CONSTRUCTION(124505.00)
BOQ Summary Details Tender Title: Repairing, Maintenance of 11KV O/H line at KKC Link Siding Phularitand due to damage done by transporting Hywa under AMP Colliery. Tender ID: 2025_BCCL_328182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL CONSTRUCTION (BID ID -1129003) 124505.00 L1
2 SHIVAM ENTERPRISES (BID ID -1128985) 128053.39 L2
3 MAA BHAGIRATHI ENTERPRISES (BID ID -1128996) 130232.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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