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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Awarded L1 Bidder | |
| 2 | Rejected-Technical DATMA MORE KUJU DIST RAMGARH JHARKHAND 825316 | RAMGARH | JHARKHAND | 825316 | - | Rejected-Technical Work Exp. not submitted as per NIT. | |
| 3 | Rejected-Technical 04 NCC TIRAHA INFORENT OF AJIT SINGH SHOP NO 4 BALLIA BALLIA BALLIA UTTAR PRADESH 277001 | BALLIA | UTTAR PRADESH | 277001 | - | Rejected-Technical Work Exp. not submiited as per NIT and power of attorney has expired |
Tender Value
₹4.3 L
EMD Value
₹5,404
Closing Date
20 Dec 2025, 5:00 pmClosed
General Manager(Ws)
Office of the General Manager(Ws), Washery Division, BCCL, Saraidhela, Dhanbad(JH)
Repairing of Wooden Table in GM(Ws)/WD Chamber and supply/fitting of SS Pipe, Curtain at Washery Division Office.
2025_BCCL_349087_1
BCCL/WD/EnM/2025-26/15
Open Tender
Miscellaneous Works
Percentage
21 days
Washery Division
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,404
24 Jan 2026
9 Dec 2025
22 Dec 2025
10 Dec 2025
20 Dec 2025
10 Dec 2025
10 Dec 2025 - 15 Dec 2025
eProcurement System of Coal India Limited Created By: Mukesh . Created Date/Time: 06-Jan-2026 04:48 PM Tender Title: Repairing of Wooden Table in GM(Ws)/WD Chamber and supply/fitting of SS Pipe, Curtain at Washery Division Office. Tender ID: 2025_BCCL_349087_1
Tender Inviting Authority: General Manager(Ws.), Washery Divsion
Name of Work:Repairing of Wooden Table in GM(Ws)/WD Chamber (for item no.- 01 to 08) and supply/fitting of SS Pipe, Curtain at Washery Division Office(for item no.- 09 to 11).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI RAM ENTERPRISES (GSTN-NA) BID ID -1204437 432310.00 9.80 474676.38 Four Lakh Seventy Four Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: SAI RAM ENTERPRISES(474676.38)
BOQ Summary Details Tender Title: Repairing of Wooden Table in GM(Ws)/WD Chamber and supply/fitting of SS Pipe, Curtain at Washery Division Office. Tender ID: 2025_BCCL_349087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI RAM ENTERPRISES (BID ID -1204437) 474676.38 L1
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