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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | ₹1.8 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.9 L+₹8,327.60 (4.69%)Rejected-AOC AT JOYRAMPUR MORE PO JHARIA 828111 DHANBAD | DHANBAD | DHANBAD | JHARKHAND | 828111 | ₹1.9 L+₹8,327.60 (4.69%) | L-2 | Rejected-AOC L-2 |
| 3 | L-3₹1.9 L+₹8,953.74 (5.05%)Rejected-AOC PROFESSOR COLONY CHIRAGORA GALI NO 11 HIRAPUR DHANBAD | DHANBAD | DHANBAD | JHARKHAND | ₹1.9 L+₹8,953.74 (5.05%) | L-3 | Rejected-AOC L-3 |
| 4 | L-4₹2.3 L+₹56,540.03 (31.9%)Rejected-AOC | ₹2.3 L+₹56,540.03 (31.9%) | L-4 | Rejected-AOC L-4 |
| 5 | L-5₹2.6 L+₹81,168.02 (45.7%)Rejected-AOC | ₹2.6 L+₹81,168.02 (45.7%) | L-5 | Rejected-AOC L-5 |
Tender Value
₹2.5 L
EMD Value
₹3,100
Closing Date
17 Dec 2025, 5:00 pmClosed
Area Civil Engineer, Lodna Area
Office of the General Manager, Lodna Area
Hiring of 04 Nos. Water tanker for 33 days to supply water at Mohri bandh, Machhli Patti, Lodna bazar Mallah Patti, Chhalchhaliya Dhowra set kothi Bhuiya Patti under Lodna Area
2025_BCCL_348769_1
BCCL/LA/CIVIL/e NIT/2025-26/ 22 Date 04.12.2025
Open Tender
Water Supply/ Sanitation Works
Percentage
33 days
Bhaga
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,100
10 Feb 2026
6 Dec 2025
18 Dec 2025
6 Dec 2025
17 Dec 2025
6 Dec 2025
6 Dec 2025 - 15 Dec 2025
eProcurement System of Coal India Limited Created By: Amit Kumar Chaudhary Created Date/Time: 18-Dec-2025 11:46 AM Tender Title: Hiring of 04 Nos. Water tanker for 33 days to supply water at Mohri bandh, Machhli Patti, Lodna bazar Mallah Patti, Chhalchhaliya Dhowra set kothi Bhuiya Patti under Lodna Area Tender ID: 2025_BCCL_348769_1
Tender Inviting Authority: AREA MANGER (CIVIL), Lodna Area
Name of Work: "Hiring of 04 Nos water tanker for 33 days to supply water at Mohri bandh, Machhli Patti, Lodna bazar, Mallah Patti, Chhalchhaliya Dhowra , set kothi , Bhuiya Patti under Lodna Area".
BCCL/LA/Civil/NIT/ 2025-26/ 22 Date 04.12.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT & J. K. ENTERPRISES (GSTN-20AQSPS4275K1ZA) BID ID -1204023 208711.80 -11.00 185753.50 One Lakh Eighty Five Thousand Seven Hundred and Fifty Three
2.00 AGENDRA KUMAR MISHRA (GSTN-20BECPM1973F1ZW) BID ID -1204541 208711.80 -5.00 233965.93 Two Lakh Thirty Three Thousand Nine Hundred and Sixty Five
3.00 SHAMBHU NATH SINGH (GSTN-20AGXPS9061L1ZM) BID ID -1205093 208711.80 5.00 258593.92 Two Lakh Fifty Eight Thousand Five Hundred and Ninty Three
4.00 ANAND KUMAR (GSTN-NA) BID ID -1205102 208711.80 24.50 259846.19 Two Lakh Fifty Nine Thousand Eight Hundred and Fourty Six
5.00 RAVI KUMAR (GSTN-NA) BID ID -1204300 208711.80 -14.99 177425.90 One Lakh Seventy Seven Thousand Four Hundred and Twenty Five
6.00 POONAM PATEL (GSTN-NA) BID ID -1204961 208711.80 -10.70 186379.64 One Lakh Eighty Six Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: RAVI KUMAR(177425.90)
BOQ Summary Details Tender Title: Hiring of 04 Nos. Water tanker for 33 days to supply water at Mohri bandh, Machhli Patti, Lodna bazar Mallah Patti, Chhalchhaliya Dhowra set kothi Bhuiya Patti under Lodna Area Tender ID: 2025_BCCL_348769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUMAR (BID ID -1204300) 177425.90 L1
2 AMIT & J. K. ENTERPRISES (BID ID -1204023) 185753.50 L2
3 POONAM PATEL (BID ID -1204961) 186379.64 L3
4 AGENDRA KUMAR MISHRA (BID ID -1204541) 233965.93 L4
5 SHAMBHU NATH SINGH (BID ID -1205093) 258593.92 L5
6 ANAND KUMAR (BID ID -1205102) 259846.19 L6
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