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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₹80,269.50Accepted-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₹70,167.79+₹2,142.79 (3.15%)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₹71,256.19+₹3,231.19 (4.75%)Rejected-Finance PANCHAYAT SIJUA PAN THANA DUGDA BOKARO BOKARO 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | L-3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
Closing Date
21 Jul 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
Diversion of 440V O/H line due to advancement of coal dump in SOCP, Muraidih, AMP Colliery.
2025_BCCL_339214_1
BCCL/GM/AR-I/AM (ENM)/E-TENDER/2025-26/095
Open Tender
Electrical and Maintenance Works
Percentage
7 days
AMP COLLIERY, BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
25 Dec 2025
10 Jul 2025
22 Jul 2025
10 Jul 2025
21 Jul 2025
10 Jul 2025
10 Jul 2025 - 13 Jul 2025
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 01-Aug-2025 06:32 PM Tender Title: Diversion of 440V O/H line due to advancement of coal dump in SOCP, Muraidih, AMP Colliery. Tender ID: 2025_BCCL_339214_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : Diversion of 440V O/H line due to advancement of coal dump in SOCP, Muraidih, 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 -1169272 68025.00 3.15 70167.79 Seventy Thousand One Hundred and Sixty Seven
2.00 S K ELECTRICALS (GSTN-20AXQPK2407E1ZX) BID ID -1169275 68025.00 4.75 71256.19 Seventy One Thousand Two Hundred and Fifty Six
3.00 M/S GOPAL CONSTRUCTION (GSTN-20ASNPS8802K2ZD) BID ID -1169277 68025.00 0.00 68025.00 Sixty Eight Thousand Twenty Five
Lowest Amount Quoted BY: M/S GOPAL CONSTRUCTION(68025.00)
BOQ Summary Details Tender Title: Diversion of 440V O/H line due to advancement of coal dump in SOCP, Muraidih, AMP Colliery. Tender ID: 2025_BCCL_339214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOPAL CONSTRUCTION (BID ID -1169277) 68025.00 L1
2 SHIVAM ENTERPRISES (BID ID -1169272) 70167.79 L2
3 S K ELECTRICALS (BID ID -1169275) 71256.19 L3
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