Coal India

Financial BO

Works

Electrical and Maintenance Works

REPAIRING AND OVERHAULING OF 400 AMPS 400V, OCB WITH BUSBAR MAKE GEC SL NO 13956 AT SITE OF GOPALICHAK.

Bharat Coking Coal Limited

GOPALICHAK COLLIERY | Dhanbad, Jharkhand

Amount: ₹87,038Closes: 30 Mar 2026Closed

Bids

Percentage

3 Bids24 Apr 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹87,037.98Admitted-Finance C O SHEO NANDAN PASWAN PREM NAGAR NEAR SHIV MANDIR MADA COLONY HIRAPUR DHANBAD DHANBAD 826001 JHARKHAND INDIA \| DHANBAD \| DHANBAD \| JHARKHAND \| 826001	+0.00%	₹87,037.98	L1	Admitted-Finance
2	L2₹90,084.31Admitted-Finance NEAR CINEMA HALL KUSUNDA KENDUA DHANBAD JHARKHAND INDIA 828116 \| DHANBAD \| DHANBAD \| JHARKHAND \| 828116	+3.50%	₹90,084.31	L2	Admitted-Finance
3	L3₹91,825.07Admitted-Finance DHANBAD NEAR PETROL PUMP KENDUA KUSUNDA DHANBAD 828116 JHARKHAND INDIA \| DHANBAD \| DHANBAD \| JHARKHAND \| 828116	+5.50%	₹91,825.07	L3	Admitted-Finance

Tender Value

₹87,038

EMD Value

₹1,100

Closing Date

30 Mar 2026, 6:00 pmClosed

Tender Inviting Organisation

Name

AM (EnM), PB AREA

Address

PB AREA, PUTKI

Work Description

REPAIRING AND OVERHAULING OF 400 AMPS 400V, OCB WITH BUSBAR MAKE GEC SL NO 13956 AT SITE OF GOPALICHAK.

Tender Information

Tender ID

2026_BCCL_357088_1

Reference Number

BCCL/PBA/AM(EnM)/2025-26/133 DATED-19.03.2026

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

5 days

Location

GOPALICHAK COLLIERY

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredUNDERTAKING(ANEXXURE-I,II, III) (.pdf)

RequiredDSC UNDERTAKING OR AUTHORISATION (.pdf)

RequiredWORK EXPERIENCE (.pdf)

RequiredVALID ELECTRICAL CONTRACTORS LICENSE (.pdf)

RequiredVALID ELECTRICAL SUPERVISORS LICENSE (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹1,100

Important Dates

Last Activity

24 Apr 2026

Published

19 Mar 2026

Bid Opening

31 Mar 2026

Download Starts

19 Mar 2026

Download Ends

30 Mar 2026

Submission Starts

19 Mar 2026

Clarification Period

19 Mar 2026 - 22 Mar 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (21 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
2Item Description/ Heading
3	AMPS + VOLT METER DIGITAL TYPE 4" SQ	2	NO	-	-
4	AMPS + VOLT SELECTOR SWITCH BIG SIZE 16A	1	NO	-	-
5	LED INDICATOR RESISTANCE FITTED	1	NO	-	-
6	PUSH SWITCH FOR E/L RELAY	1	NO	-	-
7	AUXILIARY CONTACTOR 110V,3P FOR RELAY	1	NO	-	-
8	AUXILAIRY TRANSFORMER 100VA,550/440/220	1	NO	-	-
9	KIT FUSE WITH HOLDER	1	NO	-	-
10	ELECTRONIC E/L RELAY WITH CBCT 750 m A	1	NO	-	-
11	GLASS EPOXY MOLDED BOARD FOR BUSBAR	1	NO	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.05 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.69 MB

Work Item Documents

BOQ_369957.xls

BOQ • 0.34 MB

Ready to Participate?

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