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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,444.10Accepted-AOC | L1 | Accepted-AOC TENDER COMMITTEE DECIDED THIS TENDER TO Raju Kumar Singh | |
| 2 | L2₹69,130.20+₹1,686.10 (2.50%)Rejected-Finance SINGH NAGAR JHARIA DHANBAD DHANBAD 828111 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828111 | L2 | Rejected-Finance REJECTED |
Tender Value
₹67,444
Closing Date
22 Mar 2025, 6:00 pmClosed
AM(EnM), PB AREA
PB AREA, PUTKI
REWIRING WORK IN QTR OF SRI ASHISH SINGH AND RAJIV SINGH UNDER PB AREA.
2025_BCCL_331628_1
BCCL/PBA/AM(EnM)/2024-25/129 dated-08.03.2025
Open Tender
Electrical and Maintenance Works
Percentage
5 days
PB AREA
Please refer Tender documents.
4 documents required · 4 mandatory
28 Apr 2025
8 Mar 2025
23 Mar 2025
8 Mar 2025
22 Mar 2025
8 Mar 2025
8 Mar 2025 - 11 Mar 2025
eProcurement System of Coal India Limited Created By: Yashwant Singh Created Date/Time: 26-Mar-2025 01:46 PM Tender Title: REWIRING WORK IN QTR OF SRI ASHISH SINGH AND RAJIV SINGH UNDER PB AREA. Tender ID: 2025_BCCL_331628_1
Tender Inviting Authority: AM(EnM), PB AREA, BCCL
Name of Work:REWIRING WORK IN QTR OF SRI ASHISH SINGH AND RAJIV SINGH UNDER PB AREA. Contract No.: BCCL/PBA/AM(EnM)/24-25/129 Dt :08.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMNATH PANDEY (GSTN-NA) BID ID -1139920 67444.10 2.50 69130.20 Sixty Nine Thousand One Hundred and Thirty
2.00 Raju Kumar Singh (GSTN-NA) BID ID -1139883 67444.10 0.00 67444.10 Sixty Seven Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: Raju Kumar Singh(67444.10)
BOQ Summary Details Tender Title: REWIRING WORK IN QTR OF SRI ASHISH SINGH AND RAJIV SINGH UNDER PB AREA. Tender ID: 2025_BCCL_331628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raju Kumar Singh (BID ID -1139883) 67444.10 L1
2 RAMNATH PANDEY (BID ID -1139920) 69130.20 L2
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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