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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT MATIGARH DAM COLONY NADKHURKEE BAGHMARA DIST DHANBAD JHARKHAND 828307 | DHANBAD | JHARKHAND | 828307 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 110 210 ASHOK NAGAR ASHOK NAGAR NEAR DURGA PUJA PARK ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance COAL INDIA | KORBA | CHHATTISGARH | 495452 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹3.7 L
EMD Value
₹4,600
Closing Date
22 Sept 2025, 6:00 pmClosed
General Manager, Block-II Area, BCCL
Office of the General Manager, Block-II Area, BCCL
Fixing of G.I. pipes, union and valves (on labour charge basis) as per requirement at different places under Block II Area
2025_BCCL_343855_1
GM/BII/CIVIL/E-TENDER/25-26/16 Dt 11.09.2025
Open Tender
Water Supply/ Sanitation Works
Percentage
180 days
Block II Area
AS PER NIT
4 documents required · 4 mandatory
₹4,600
23 Sept 2025
11 Sept 2025
23 Sept 2025
11 Sept 2025
22 Sept 2025
11 Sept 2025
11 Sept 2025 - 16 Sept 2025
eProcurement System of Coal India Limited Created By: SAKSHI RENI HORO Created Date/Time: 23-Sep-2025 12:05 PM Tender Title: Fixing of G.I. pipes, union and valves (on labour charge basis) as per requirement at different places under Block II Area Tender ID: 2025_BCCL_343855_1
Tender Inviting Authority: General Manager, Block II Area
Name of Work: “Fixing of G.I. pipes, union and valves (on labour charge basis) as per requirement at different places under Block II Area ” vide eNIT ref. no.- GM/B-II/CIVIL/E-TENDER/25-26/16 dated- 11.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL KUMAR SINGH (GSTN-20HUJPS7179L1ZT) BID ID -1185599 309919.94 -3.65 352357.27 Three Lakh Fifty Two Thousand Three Hundred and Fifty Seven
2.00 BANTI DEVI (GSTN-NA) BID ID -1185629 309919.94 -28.00 223142.35 Two Lakh Twenty Three Thousand One Hundred and Fourty Two
3.00 GIRIDHARI BEHERA (GSTN-NA) BID ID -1185895 309919.94 -29.50 218493.56 Two Lakh Eighteen Thousand Four Hundred and Ninty Three
4.00 SHAILESH KUMAR (GSTN-NA) BID ID -1184865 309919.94 -16.55 258628.19 Two Lakh Fifty Eight Thousand Six Hundred and Twenty Eight
5.00 SAKSHI ENTERPRISES (GSTN-NA) BID ID -1186255 309919.94 -13.47 268173.72 Two Lakh Sixty Eight Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: GIRIDHARI BEHERA(218493.56)
BOQ Summary Details Tender Title: Fixing of G.I. pipes, union and valves (on labour charge basis) as per requirement at different places under Block II Area Tender ID: 2025_BCCL_343855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIDHARI BEHERA (BID ID -1185895) 218493.56 L1
2 BANTI DEVI (BID ID -1185629) 223142.35 L2
3 SHAILESH KUMAR (BID ID -1184865) 258628.19 L3
4 SAKSHI ENTERPRISES (BID ID -1186255) 268173.72 L4
5 RAHUL KUMAR SINGH (BID ID -1185599) 352357.27 L5
boq_comp_chart.xlsx
xlsx
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