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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC 37 205 A 2 A 1 BUNDHU KATRA GWALIOR ROAD AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | ₹28.1 L Quoted ₹22.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹23.1 L+₹1.0 L (4.55%)Rejected-AOC PATIA BASTI NEAR WATER BOARD PLANT JITPUR DHANBAD JHARKHAND 828309 | DHANBAD | DHANBAD | JHARKHAND | 828309 | ₹23.1 L+₹1.0 L (4.55%) | L2 | Rejected-AOC L2 |
| 3 | L3₹24.5 L+₹2.4 L (10.9%)Rejected-AOC | ₹24.5 L+₹2.4 L (10.9%) | L3 | Rejected-AOC L3 |
Tender Value
₹20.1 L
EMD Value
₹29,620
Closing Date
19 Jun 2025, 5:00 pmClosed
P.R JHA
Office of the AM(ENM), WJ Area Moonidih
Day to day maintenance of 11KV OH Lines of Mohuda Group of Mines between 33KV/11KV-6.6 KV Madhuban D.G Substation to Mohuda Group of Mines through Mld feeder No. 1 and 2, feeder no. Lohapatti 15 for Colliery including
2025_BCCL_336889_1
BCCL/WJA/AM(ENM)/25-26/RP-03
Open Tender
Electrical and Maintenance Works
Percentage
365 days
Mohuda Group of Mines
Please Refer Tender Documents
7 documents required · 7 mandatory
₹29,620
29 Aug 2026
4 Jun 2025
21 Jun 2025
4 Jun 2025
19 Jun 2025
4 Jun 2025
eProcurement System of Coal India Limited Created By: Manmohan Prasad Created Date/Time: 07-Jul-2025 11:44 AM Tender Title: Day to day maintenance of 11KV OH Lines of Mohuda Group of Mines between 33KV/11KV-6.6 KV Madhuban D.G Substation to Mohuda Group of Mines through Mld feeder No. 1 and 2, feeder no. Lohapatti 15 for Colliery including Tender ID: 2025_BCCL_336889_1
Tender Inviting Authority: Area Manager(E&M), WJ Area, Moonidih Tender Reference No.:BCCL/WJA/AM(ENM)/25-26/RP-03
Name of Work: Day to day maintenance of 11KV OH Lines of Mohuda Group of Mines between 33KV/11KV-6.6 KV Madhuban D.G Substation to Mohuda Group of Mines through Mld feeder No. 1 and 2, feeder no. 15 for Lohapatti Colliery including Mohuda Coal Washery, Bhatdee feeder from Mld DG station having distance approx 14 K.M, 10 KM and 7KM each long respectively including LT Lines of colonies of Mohuda Group under WJ Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s NARAYANI ENTERPRISES (GSTN-20ARHPV6546N2Z7) BID ID -1160909 2007935.00 22.00 2449680.70 Twenty Four Lakh Fourty Nine Thousand Six Hundred and Eighty
2.00 BIMLA ENTERPRISES (GSTN-NA) BID ID -1161209 2007935.00 15.00 2309125.25 Twenty Three Lakh Nine Thousand One Hundred and Twenty Five
3.00 Jain construction co (GSTN-NA) BID ID -1158987 2007935.00 10.00 2208728.50 Twenty Two Lakh Eight Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: Jain construction co(2208728.50)
BOQ Summary Details Tender Title: Day to day maintenance of 11KV OH Lines of Mohuda Group of Mines between 33KV/11KV-6.6 KV Madhuban D.G Substation to Mohuda Group of Mines through Mld feeder No. 1 and 2, feeder no. Lohapatti 15 for Colliery including Tender ID: 2025_BCCL_336889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jain construction co (BID ID -1158987) 2208728.50 L1
2 BIMLA ENTERPRISES (BID ID -1161209) 2309125.25 L2
3 M/s NARAYANI ENTERPRISES (BID ID -1160909) 2449680.70 L3
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