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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance HOUSE OF MUKESH KUMAR SINGH CHOUTHAIKULHI SHIV MANDIR JHARIA SHIV MANDIR JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L1 | Accepted-Finance QUOTED LOW RATE AS PER NIT | |
| 2 | L2₹1.6 L+₹10,918.90 (7.53%)Rejected-Finance NEAR CINEMA HALL KUSUNDA KENDUA DHANBAD JHARKHAND INDIA 828116 | DHANBAD | DHANBAD | JHARKHAND | 828116 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.6 L+₹15,208.47 (10.5%)Rejected-Finance DHANBAD NEAR PETROL PUMP KENDUA KUSUNDA DHANBAD 828116 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828116 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.6 L+₹18,718.11 (12.9%)Rejected-Finance AT KEHDUA BOKARO ROAD NEAR CINEMA HALL KUSUNDA DHANBAD DIST DHANBAD PIN 828116 | DHANBAD | JHARKHAND | 828116 | L4 | Rejected-Finance REJECTED |
Tender Value
₹1.6 L
EMD Value
₹2,000
Closing Date
26 Sept 2025, 6:00 pmClosed
AM (EnM), PB AREA
PB AREA, PUTKI
COMPLETE REPAIRING AND OVERHAULING OF 11KV 400 AMPS OCB WITH BUSBAR SWITCH CROMPTON GREAVES MAKE SL NO 23599G AT SITE IN CHANDRO SUB-STATION GOPALICHAK COLLIERY.
2025_BCCL_343983_1
BCCL/PBA/AM(EnM)/2025-26/39 DATED-16.09.2025
Open Tender
Electrical and Maintenance Works
Percentage
12 days
GOPALICHAK COLLIERY
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
5 Mar 2026
16 Sept 2025
27 Sept 2025
16 Sept 2025
26 Sept 2025
16 Sept 2025
16 Sept 2025 - 19 Sept 2025
eProcurement System of Coal India Limited Created By: KUNDAN KUMAR Created Date/Time: 18-Nov-2025 04:42 PM Tender Title: COMPLETE REPAIRING AND OVERHAULING OF 11KV 400 AMPS OCB WITH BUSBAR SWITCH CROMPTON GREAVES MAKE SL NO 23599G AT SITE IN CHANDRO SUB-STATION GOPALICHAK COLLIERY. Tender ID: 2025_BCCL_343983_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work: COMPLETE REPAIRING AND OVERHAULING OF 11KV 400 AMPS OCB WITH BUSBAR SWITCH CROMPTON GREAVES MAKE SL NO 23599G AT SITE IN CHANDRO SUB-STATION GOPALICHAK COLLIERY. Contract No.: BCCL/PBA/AM(EnM)/25-26/39 Dt : 16.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY ELECTRICAL CORPORATION (GSTN-20BJFPK7866P1ZN) BID ID -1187279 155984.20 0.00 155984.20 One Lakh Fifty Five Thousand Nine Hundred and Eighty Four
2.00 M/S K.K. ENTERPRISES (GSTN-20AEWPV0914Q1ZU) BID ID -1187296 155984.20 2.75 160273.77 One Lakh Sixty Thousand Two Hundred and Seventy Three
3.00 CRAFTSMAN (GSTN-20ABQPV5059H1ZB) BID ID -1187367 155984.20 5.00 163783.41 One Lakh Sixty Three Thousand Seven Hundred and Eighty Three
4.00 MARUTI ENTERPRISES (GSTN-20AREPD6121A1ZX) BID ID -1187387 155984.20 -7.00 145065.31 One Lakh Fourty Five Thousand Sixty Five
Lowest Amount Quoted BY: MARUTI ENTERPRISES(145065.31)
BOQ Summary Details Tender Title: COMPLETE REPAIRING AND OVERHAULING OF 11KV 400 AMPS OCB WITH BUSBAR SWITCH CROMPTON GREAVES MAKE SL NO 23599G AT SITE IN CHANDRO SUB-STATION GOPALICHAK COLLIERY. Tender ID: 2025_BCCL_343983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARUTI ENTERPRISES (BID ID -1187387) 145065.31 L1
2 SANJAY ELECTRICAL CORPORATION (BID ID -1187279) 155984.20 L2
3 M/S K.K. ENTERPRISES (BID ID -1187296) 160273.77 L3
4 CRAFTSMAN (BID ID -1187367) 163783.41 L4
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