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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance NEW AZAD NAGAR IDGAH MOHALLA BISHUNPUR B POLYTECHNIC DHANBAD DHANBAD 828130 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828130 | L1 | Accepted-Finance QUOTED LOW RATE | |
| 2 | L2₹4.2 L+₹8,278.03 (2.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.3 L+₹20,695.07 (5.00%)Rejected-Finance ANGARPATHA KATRASGARH DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828113 | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.1 L
EMD Value
₹5,200
Closing Date
2 Dec 2025, 6:00 pmClosed
AM (EnM), PB AREA
PB AREA, PUTKI
RECTIFICATION AND MAINT. OF MAIN FEEDER FROM 132 KV 11 KV O/H LINE, GT FEEDER, DAV SCHOOL 11 KV O/H LINE, 3.3 KV OFFICE O/H LINE, BALIHARI BASTI, 4 PIT CENTRAL BALIHARI, MERIN BASTI, STATION DHOWRAH, TOWER LT LINE AND SUB.STN WORK OF HMP
2025_BCCL_347897_1
BCCL/PBA/AM(EnM)/2025-26/55 DATED-22.11.2025
Open Tender
Electrical and Maintenance Works
Percentage
15 days
KB 5/6 PIT (HMP) COLLIERY
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,200
7 Jan 2026
22 Nov 2025
3 Dec 2025
22 Nov 2025
2 Dec 2025
22 Nov 2025
22 Nov 2025 - 25 Nov 2025
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 21-Dec-2025 12:04 PM Tender Title: RECTIFICATION AND MAINT. OF MAIN FEEDER FROM 132 KV 11 KV O/H LINE, GT FEEDER, DAV SCHOOL 11 KV O/H LINE, 3.3 KV OFFICE O/H LINE, BALIHARI BASTI, 4 PIT CENTRAL BALIHARI, MERIN BASTI, STATION DHOWRAH, TOWER LT LINE AND SUB.STN WORK OF HMP Tender ID: 2025_BCCL_347897_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work: RECTIFICATION & MAINTENANCE OF MAIN FEEDER FROM 132 KV 11 KV O/H LINE, GT FEEDER & DAV SCHOOL 11 KV O/H LINE, 3.3 KV OFFICE O/H LINE, BALIHARI BASTI, 4-PIT CENTRAL BALIHARI, MERIN BASTI, STATION DHOWRAH, TOWER LT LINE AND SUB-STATION WORK UNDER HMP COLLIERY. Contract No.: BCCL/PBA/AM(EnM)/25-26/ 55 Dt : 22.11.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharat Electricals (GSTN-20AGXPR4399A1Z3) BID ID -1201158 413901.40 0.00 413901.40 Four Lakh Thirteen Thousand Nine Hundred and One
2.00 M/S ARISE ELECTRICALS (GSTN-20ANIPR6562R1ZB) BID ID -1201165 413901.40 2.00 422179.43 Four Lakh Twenty Two Thousand One Hundred and Seventy Nine
3.00 Gareeb Nawaj Electric (GSTN-20ABPPH8743P1Z4) BID ID -1201171 413901.40 5.00 434596.47 Four Lakh Thirty Four Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: Bharat Electricals(413901.40)
BOQ Summary Details Tender Title: RECTIFICATION AND MAINT. OF MAIN FEEDER FROM 132 KV 11 KV O/H LINE, GT FEEDER, DAV SCHOOL 11 KV O/H LINE, 3.3 KV OFFICE O/H LINE, BALIHARI BASTI, 4 PIT CENTRAL BALIHARI, MERIN BASTI, STATION DHOWRAH, TOWER LT LINE AND SUB.STN WORK OF HMP Tender ID: 2025_BCCL_347897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Electricals (BID ID -1201158) 413901.40 L1
2 M/S ARISE ELECTRICALS (BID ID -1201165) 422179.43 L2
3 Gareeb Nawaj Electric (BID ID -1201171) 434596.47 L3
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