Coal India

AOC

Works

Electrical and Maintenance Works

Complete repairing/overhauling of 800A/440V GEC make LT OCB bearing Sl.No. M/JOCP/01 installed at Jamunia Office Substation under Block-II Area

Bharat Coking Coal Limited

ABOCP Mine, Block-II Area | Dhanbad, Jharkhand

Amount: ₹1.0 LCloses: 27 May 2025Closed

Bids

Percentage

3 Bids22 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹1.0 LAccepted-AOC 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 UDYAM JK 22 0002496 01AFRPJ1985K1Z4 R M \| UDHAMPUR \| JAMMU AND KASHMIR \| 182101	₹1.0 L Quoted ₹86,085	L1	Accepted-AOC L1 Firm
2	L2₹88,839.72Rejected-Finance 0 BHIMKANALI KHANUDIH BAGHMARA DHANBAD JHARKHAND 828306 UDYAM JH 04 0002848 \| DHANBAD \| JHARKHAND \| 828306	₹88,839.72	L2	Rejected-Finance Not L1 Firm
3	L3₹90,174.04Rejected-Finance DUGDA BOKARO	₹90,174.04	L3	Rejected-Finance Not L1 Firm

Tender Value

₹1.0 L

EMD Value

₹1,300

Closing Date

27 May 2025, 9:00 amClosed

Tender Inviting Organisation

Name

Area Manager (EnM), Block-II Area

Address

General Manager Office, Block-II Area

Work Description

Complete repairing/overhauling of 800A/440V GEC make LT OCB bearing Sl.No. M/JOCP/01 installed at Jamunia Office Substation under Block-II Area

Tender Information

Tender ID

2025_BCCL_335567_1

Reference Number

GM/B-II/AM (ENM)/E-TENDER/2025-26/033 dt 03.05.25

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

7 days

Location

ABOCP Mine, Block-II Area

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredValid Permanent Account Number (Clause 8B) (.pdf)

RequiredValid GST Registration status (Clause 8C) (.pdf)

RequiredLegal status of the bidder (.pdf)

RequiredLetter of Bid as per NIT (Annexure-I) (.pdf)

RequiredSimilar Work Experience (Clause 8A) (.pdf)

RequiredValid Electrical contractor License (.pdf)

RequiredValid Electrical Supervisor License (.pdf)

RequiredValid Digital Signature Certificate (.pdf)

RequiredUndertaking FOR GENUINENESS (Annexure-II) as per NIT (.pdf)

RequiredUndertaking as per (Annexure-III) (.pdf)

RequiredMANDATE FORM FOR EFT (Annexure-IV) (.pdf)

RequiredCertificate towards Local Content (Annexure-V) (.pdf)

RequiredAnnexure-VII (.pdf)

RequiredCIPP (Annexure-VIII) (.pdf)

Finance

RequiredPRICE BID / BILL OF QUANTITY (.xls)

Fee & Financial Details

EMD Fee Amount

₹1,300

Important Dates

Last Activity

22 Apr 2026

Published

17 May 2025

Bid Opening

28 May 2025

Download Starts

17 May 2025

Download Ends

27 May 2025

Submission Starts

17 May 2025

Clarification Period

17 May 2025 - 20 May 2025

BOQ Preview

•

eProcurement System of Coal India Limited Created By: NITIN KUMAR BAWAL Created Date/Time: 03-Jun-2025 12:07 PM Tender Title: Complete repairing/overhauling of 800A/440V GEC make LT OCB bearing Sl.No. M/JOCP/01 installed at Jamunia Office Substation under Block-II Area Tender ID: 2025_BCCL_335567_1

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Tender Inviting Authority: Area Manager (E&M), Block-II Area

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Name of Work:Complete repairing/overhauling of 800A/440V GEC make LT OCB bearing Sl.No. M/JOCP/01 installed at Jamunia Office Substation under Block-II Area.

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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)

•

1.00 SHIVAM ENTERPRISES (GSTN-20COIPS0066L2ZU) BID ID -1154729 86085.00 0.00 86085.00 Eighty Six Thousand Eighty Five

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2.00 M R P ENTERPRISES (GSTN-20AJSPR9980P1Z1) BID ID -1156185 86085.00 3.20 88839.72 Eighty Eight Thousand Eight Hundred and Thirty Nine

•

3.00 M/S BAIDYANATH SINGH (GSTN-20ALPPK7549A1Z9) BID ID -1156201 86085.00 4.75 90174.04 Ninty Thousand One Hundred and Seventy Four

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Lowest Amount Quoted BY: SHIVAM ENTERPRISES(86085.00)

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BOQ Summary Details Tender Title: Complete repairing/overhauling of 800A/440V GEC make LT OCB bearing Sl.No. M/JOCP/01 installed at Jamunia Office Substation under Block-II Area Tender ID: 2025_BCCL_335567_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHIVAM ENTERPRISES (BID ID -1154729) 86085.00 L1

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2 M R P ENTERPRISES (BID ID -1156185) 88839.72 L2

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3 M/S BAIDYANATH SINGH (BID ID -1156201) 90174.04 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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 • 2.10 MB

Work Item Documents

BOQ_347859.xls

BOQ • 0.34 MB

Ready to Participate?

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