Coal India

Financial Eval

Works

Civil Works - Others

Repairing and Maintenance of Qtrs NO. D11 / D10 /D13 / D3 / B6 / D22 (New D type Koyla Nagar) (Under shifting Case) at CCWO Township Washery Division Saraidhela Dhanbad.

Bharat Coking Coal Limited

Washery Division | Dhanbad, Jharkhand

Amount: ₹16.5 LCloses: 12 Jun 2025Closed

Timeline

Published3 Jun 2025
Closed12 Jun 2025
Technical Evaluation5 Sept 2025
Financial Evaluation5 Sept 2025
Award—

Bids

Percentage

8 Bids5 Sept 2025

#	Company	Amount	Rank	Status
1	JAY PRAKASH SINGH L-I₹7.1 LAccepted-Finance NUTANDIH COOPERATIVE COLONY SARAIDHELA DHANBAD JHARKHAND 828127 \| DHANBAD \| DHANBAD \| JHARKHAND \| 828127	₹7.1 L	L-I	Accepted-Finance Accepted as L-I
2	ROSHAN KUMAR L-V₹8.3 LRejected-Finance	₹8.3 L	L-V	Rejected-Finance L-V
3	Elegant Management L-II₹9.3 LRejected-Finance YASHODA NIKETAN MAIN ROAD NUTANDIH DIST DHANBAD JHARKHAND 826003 \| NUTANDIH \| DHANBAD \| JHARKHAND \| 826003	₹9.3 L	L-II	Rejected-Finance L-II
4	Ashok Kumar Singh L-III₹9.7 LRejected-Finance	₹9.7 L	L-III	Rejected-Finance L-III
5	PREETY KUMARI L-IV₹9.7 LRejected-Finance	₹9.7 L	L-IV	Rejected-Finance L-IV

Tender Value

₹16.5 L

EMD Value

₹20,600

Closing Date

12 Jun 2025, 5:00 pmClosed

Tender Inviting Organisation

Name

ACE/WD

Address

Office Of the ACE/WD, Sraidhela, Dhanbad,Jharkhand-828127

Work Description

Construction/Maintenance of Building

Tender Information

Tender ID

2025_BCCL_336813_1

Reference Number

BCCL/WD/ACE/Ten/CO/2025-26/03

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

60 days

Location

Washery Division

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical/Finance

RequiredDigital Signature Certificate (DSC) (.pdf)

RequiredUndertaking by bidder on his/her/their Letter Head as per Annexure-II. (.pdf)

RequiredLetter of Bid (LoB) (.pdf)

RequiredPrice bid (.xls)

Fee & Financial Details

EMD Fee Amount

₹20,600

Important Dates

Last Activity

5 Sept 2025

Published

3 Jun 2025

Bid Opening

14 Jun 2025

Download Starts

3 Jun 2025

Download Ends

12 Jun 2025

Submission Starts

3 Jun 2025

Clarification Period

3 Jun 2025 - 8 Jun 2025

BOQ Preview

•

eProcurement System of Coal India Limited Created By: MOHIT PANDEY Created Date/Time: 14-Jun-2025 11:45 AM Tender Title: Repairing and Maintenance of Qtrs NO. D11 / D10 /D13 / D3 / B6 / D22 (New D type Koyla Nagar) (Under shifting Case) at CCWO Township Washery Division Saraidhela Dhanbad. Tender ID: 2025_BCCL_336813_1

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Tender Inviting Authority: Area Civil Engineer / Washery Division

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Name of Work:Repairing and Maintenance of Qtrs NO. D11 / D10 /D13 / D3 / B6 / D22(New D type koyla nagar) (Under shifting Case) at CCWO Township Washery Division Saraidhela Dhanbad.

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NIT Ref No. BCCL/WD/ACE/Ten/CO/2025-26/03, Dated: 03/06/2025

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Ashok Kumar Singh (GSTN-20AIEPS3725Q1ZZ) BID ID -1159875 1396078.90 -41.41 965195.90 Nine Lakh Sixty Five Thousand One Hundred and Ninty Five

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2.00 JAY PRAKASH SINGH (GSTN-20AUEPS9041F1ZT) BID ID -1160003 1396078.90 -56.70 713312.55 Seven Lakh Thirteen Thousand Three Hundred and Tweleve

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3.00 NITU KUMARI (GSTN-NA) BID ID -1160245 1396078.90 -21.10 1101506.25 Eleven Lakh One Thousand Five Hundred and Six

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4.00 M/S ABHINAV ENTERPRISES (GSTN-NA) BID ID -1159676 1396078.90 -24.50 1243766.69 Tweleve Lakh Fourty Three Thousand Seven Hundred and Sixty Six

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5.00 ROSHAN KUMAR (GSTN-NA) BID ID -1159731 1396078.90 -40.20 985129.11 Nine Lakh Eighty Five Thousand One Hundred and Twenty Nine

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6.00 Elegant Management (GSTN-NA) BID ID -1160195 1396078.90 -43.25 934884.23 Nine Lakh Thirty Four Thousand Eight Hundred and Eighty Four

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7.00 CHHATRAPATI ENTERPRISES (GSTN-NA) BID ID -1160227 1396078.90 -31.00 1136687.44 Eleven Lakh Thirty Six Thousand Six Hundred and Eighty Seven

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8.00 PREETY KUMARI (GSTN-NA) BID ID -1159636 1396078.90 -30.25 973765.03 Nine Lakh Seventy Three Thousand Seven Hundred and Sixty Five

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Lowest Amount Quoted BY: JAY PRAKASH SINGH(713312.55)

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BOQ Summary Details Tender Title: Repairing and Maintenance of Qtrs NO. D11 / D10 /D13 / D3 / B6 / D22 (New D type Koyla Nagar) (Under shifting Case) at CCWO Township Washery Division Saraidhela Dhanbad. Tender ID: 2025_BCCL_336813_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 JAY PRAKASH SINGH (BID ID -1160003) 713312.55 L1

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2 Elegant Management (BID ID -1160195) 934884.23 L2

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3 Ashok Kumar Singh (BID ID -1159875) 965195.90 L3

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4 PREETY KUMARI (BID ID -1159636) 973765.03 L4

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5 ROSHAN KUMAR (BID ID -1159731) 985129.11 L5

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6 NITU KUMARI (BID ID -1160245) 1101506.25 L6

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7 CHHATRAPATI ENTERPRISES (BID ID -1160227) 1136687.44 L7

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8 M/S ABHINAV ENTERPRISES (BID ID -1159676) 1243766.69 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Bid Opening Summary

finance_349157.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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