Coal India

AOC

Works

Electrical and Maintenance Works

Repairing and rewinding of 1 no motor 20HP, 440V, Sl.No.Mud/M/1 make-Kirloskar of sump in Maheshpur SILO, Barora Area.

Bharat Coking Coal Limited

SILO, MAHESHPUR, BARORA AREA | Dhanbad, Jharkhand

Amount: Refer DocsCloses: 20 Feb 2026Closed

Bids

Percentage

3 Bids7 Apr 2026

#	Company	Amount	Rank	Status
1	L-1₹25,550Accepted-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 UDYAM JK 22 0002496 01AFRPJ1985K1Z4 R M \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹25,550	L-1	Accepted-AOC L1 BIDDER
2	L-2₹26,380.38Rejected-Finance SON OF YADU MISTRY HIRAK ROAD HARINA NEAR HANUMAN MANDIR NAWAGARH BARORA DHANBAD DHANBAD 828306 JHARKHAND INDIA \| DHANBAD \| JHARKHAND \| 828306	₹26,380.38	L-2	Rejected-Finance Reject L-2 Bidder
3	L-3₹26,955.25Rejected-Finance 0 BHIMKANALI KHANUDIH BAGHMARA DHANBAD JHARKHAND 828306 UDYAM JH 04 0002848 \| DHANBAD \| JHARKHAND \| 828306	₹26,955.25	L-3	Rejected-Finance Reject L-3 Bidder

Tender Value

Refer Docs

Closing Date

20 Feb 2026, 6:30 pmClosed

Tender Inviting Organisation

Name

AREA MANAGER (ENM), BARORA AREA

Address

ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad

Work Description

Repairing and rewinding of 1 no motor 20HP, 440V, Sl.No.Mud/M/1 make-Kirloskar of sump in Maheshpur SILO, Barora Area.

Tender Information

Tender ID

2026_BCCL_352708_1

Reference Number

BCCL/GM/AR-1/AM (ENM)/E-TENDER/2025-26/353

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

5 days

Location

SILO, MAHESHPUR, BARORA AREA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredBidders have to be submitted documents as per Annexures I to VIII as per the NIT rules (.pdf)

RequiredSIMILAR TYPE OF WORK EXPERIENCE CERTIFICATE (Other documents not valid) (.pdf)

RequiredValid Electrical Contractors License and Electrical Supervisors License (.pdf)

RequiredMandatory to be submitted a copy of the online transactions proof of EMD (.pdf)

RequiredAuthorization for Digital Signature Certificate(DSC) (.pdf)

Finance

RequiredPrice Bid/Bill Of Quantity (.xls)

Important Dates

Last Activity

5 Jun 2026

Published

9 Feb 2026

Bid Opening

21 Feb 2026

Download Starts

9 Feb 2026

Download Ends

20 Feb 2026

Submission Starts

9 Feb 2026

Clarification Period

9 Feb 2026 - 12 Feb 2026

BOQ Preview

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New copper wire required SWG 18 no

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Dismantling of burnt and new coil making & fitting

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Provide empired cloth 0.5Kg

•

Provide glass tape (big size)

•

Provide empired tape (big size)

•

Provide red varnish

•

Provide brazing rod

•

Labour charge

•

Total impact of GST for the purpose of CTC

•

Please Enable Macros to View BoQ information

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.58 MB

Work Item Documents

BOQ_365500.xls

BOQ • 0.27 MB

Ready to Participate?

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