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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC TENDER COMMITTEE DECIDED THIS TENDER GIVEN TO M/S. Nandi Multi Traders | |
| 2 | L2₹1.9 L+₹6,087.49 (3.25%)Rejected-Finance VIVEKANAND NAGAR PUTKEE BAZAR KUSUNDA DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828116 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.0 L+₹10,301.90 (5.50%)Rejected-Finance NEAR CINEMA HALL KUSUNDA KENDUA DHANBAD JHARKHAND INDIA 828116 | DHANBAD | DHANBAD | JHARKHAND | 828116 | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
13 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AM(EnM), PB Area
PB AREA, PUTKI
COMPLETE REPAIRING / OVERHAULING OF 11 KV 400 AMPS, OCB SWITCH, MAKE GEC COLLIERY CODE NO KC/SW/03 SL NO 5664 AT SITE OF KUSTORE COLLIERY.
2025_BCCL_329744_1
BCCL/PBA/AM(EnM)/2024-25/104 dated-03.03.2025
Open Tender
Electrical and Maintenance Works
Percentage
10 days
KUSTORE COLLIERY
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,400
26 Apr 2025
3 Mar 2025
14 Mar 2025
3 Mar 2025
13 Mar 2025
3 Mar 2025
3 Mar 2025 - 6 Mar 2025
eProcurement System of Coal India Limited Created By: Yashwant Singh Created Date/Time: 25-Mar-2025 04:45 PM Tender Title: COMPLETE REPAIRING / OVERHAULING OF 11 KV 400 AMPS, OCB SWITCH, MAKE GEC COLLIERY CODE NO KC/SW/03 SL NO 5664 AT SITE OF KUSTORE COLLIERY. Tender ID: 2025_BCCL_329744_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work:COMPLETE REPAIRING / OVERHAULING OF 11 KV 400 AMPS, OCB SWITCH, MAKE GEC COLLIERY CODE NO KC/SW/03 SL NO 5664 AT SITE OF KUSTORE COLLIERY. Contract No.: BCCL/PBA/AM(EnM)/24-25/104 Dt : 03.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENGINEERING WORKS (GSTN-20AFCPB0975J1ZX) BID ID -1139454 187307.30 3.25 193394.79 One Lakh Ninty Three Thousand Three Hundred and Ninty Four
2.00 SANJAY ELECTRICAL CORPORATION (GSTN-20BJFPK7866P1ZN) BID ID -1139459 187307.30 5.50 197609.20 One Lakh Ninty Seven Thousand Six Hundred and Nine
3.00 M/S. Nandi Multi Traders (GSTN-NA) BID ID -1139328 187307.30 0.00 187307.30 One Lakh Eighty Seven Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/S. Nandi Multi Traders(187307.30)
BOQ Summary Details Tender Title: COMPLETE REPAIRING / OVERHAULING OF 11 KV 400 AMPS, OCB SWITCH, MAKE GEC COLLIERY CODE NO KC/SW/03 SL NO 5664 AT SITE OF KUSTORE COLLIERY. Tender ID: 2025_BCCL_329744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Nandi Multi Traders (BID ID -1139328) 187307.30 L1
2 MAA TARA ENGINEERING WORKS (BID ID -1139454) 193394.79 L2
3 SANJAY ELECTRICAL CORPORATION (BID ID -1139459) 197609.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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