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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.2 LAccepted-AOC MADHUBAN PO NADKHURKEE PS MADHUBAN DHANBAD DHANBAD 828307 JHARKHAND INDIA | DHANBAD | JHARKHAND | 828307 | ₹1.2 L | L-1 | Accepted-AOC L1 |
| 2 | L-2₹1.2 L+₹4,563.54 (3.85%)Rejected-Finance PANDUWA BHITHA KARKHAREE DHANBAD DHANBAD DHANBAD 828125 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828125 | ₹1.2 L+₹4,563.54 (3.85%) | L-2 | Rejected-Finance Reject L-2 Bidder |
| 3 | L-3₹1.2 L+₹6,223.01 (5.25%)Rejected-Finance 0 BHIMKANALI KHANUDIH BAGHMARA DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | ₹1.2 L+₹6,223.01 (5.25%) | L-3 | Rejected-Finance Reject L-3 Bidder |
Tender Value
Refer Docs
EMD Value
₹1,500
Closing Date
5 Dec 2025, 6:00 pmClosed
AREA MANAGER (ENM), BARORA AREA
ENM Department, Office of the General Manager, Barora Area, Nawagarh, Dhanbad
Complete new wiring of sales office at KKC link siding under AMP Colliery, Barora Area.
2025_BCCL_348002_1
BCCL/GM/AR-1/AM (ENM)/E-TENDER/2025-26/267
Open Tender
Electrical and Maintenance Works
Percentage
10 days
AMP COLLIERY, BARORA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
31 Jul 2026
24 Nov 2025
6 Dec 2025
24 Nov 2025
5 Dec 2025
24 Nov 2025
24 Nov 2025 - 27 Nov 2025
eProcurement System of Coal India Limited Created By: PRAWEEN KUMAR DAS Created Date/Time: 20-Dec-2025 01:22 PM Tender Title: Complete new wiring of sales office at KKC link siding under AMP Colliery, Barora Area. Tender ID: 2025_BCCL_348002_1
Tender Inviting Authority: Area Manager (E&M), Barora Area
Name of Work : Complete new wiring of sales office at KKC link siding under AMP Colliery, Barora Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA BHAGIRATHI ENTERPRISES (GSTN-20AYCPM5101G1Z6) BID ID -1201831 118533.50 0.00 118533.50 One Lakh Eighteen Thousand Five Hundred and Thirty Three
2.00 M R P ENTERPRISES (GSTN-20AJSPR9980P1Z1) BID ID -1201922 118533.50 5.25 124756.51 One Lakh Twenty Four Thousand Seven Hundred and Fifty Six
3.00 SANTOSH KUMAR NAPIT (GSTN-NA) BID ID -1201924 118533.50 3.85 123097.04 One Lakh Twenty Three Thousand Ninty Seven
Lowest Amount Quoted BY: MAA BHAGIRATHI ENTERPRISES(118533.50)
BOQ Summary Details Tender Title: Complete new wiring of sales office at KKC link siding under AMP Colliery, Barora Area. Tender ID: 2025_BCCL_348002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGIRATHI ENTERPRISES (BID ID -1201831) 118533.50 L1
2 SANTOSH KUMAR NAPIT (BID ID -1201924) 123097.04 L2
3 M R P ENTERPRISES (BID ID -1201922) 124756.51 L3
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