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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LAccepted-AOC B 71 VIKAS NAGAR COLONY NEAR GURUDWARA KUSMUNDA DIST KORBA C G 495454 | KORBA | CHHATTISGARH | 495454 | ₹30.9 L Quoted ₹26.2 L | L1 | Accepted-AOC Due to L-1 bidder |
| 2 | L2₹27.7 LRejected-Finance | ₹27.7 L | L2 | Rejected-Finance Due to L-2 bidder |
| 3 | L3₹29.3 LRejected-Finance SHOP NO C 1 GHANTAGHAR KORBA CG 495667 | KORBA | KORBA | CHHATTISGARH | 495667 | ₹29.3 L | L3 | Rejected-Finance Due to L-3 bidder |
| 4 | L4₹29.8 LRejected-Finance 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | ₹29.8 L | L4 | Rejected-Finance Due to L-4 bidder |
| 5 | L5₹30.8 LRejected-Finance PARIJAT PALI ROAD DIPKA KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | ₹30.8 L | L5 | Rejected-Finance Due to L-5 bidder |
Tender Value
₹59.2 L
EMD Value
₹74,000
Closing Date
14 Jul 2025, 5:00 pmClosed
General Manager (Civil), SECL, Gevra Area
Office of the General Manager (Civil) , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)
Making Retaining wall and pathway for Two wheelers from shramik chowk to project office building at Gevra Project of Gevra Area.
2025_SECL_338502_1
SECL/GA/ GM(C)/ETN/25-26/33 Dt 27/06/2025
Open Tender
Civil Works - Others
150 days
GEVRA AREA
As per NIT
5 documents required · 5 mandatory
₹74,000
23 Mar 2026
28 Jun 2025
16 Jul 2025
28 Jun 2025
14 Jul 2025
29 Jun 2025
28 Jun 2025 - 7 Jul 2025
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 06-Nov-2025 11:00 AM Tender Title: Making Retaining wall and pathway for Two wheelers from shramik chowk to project office building at Gevra Project of Gevra Area. Tender ID: 2025_SECL_338502_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Gevra Area
Name of Work: Works and Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAKULAL SAHU (GSTN-22AANFB7883K1ZY) BID ID -1165766 5014467.42 -37.25 3146578.31 Thirty One Lakh Fourty Six Thousand Five Hundred and Seventy Eight
2.00 RADHA MOHAN SINGH (GSTN-22ANQPS3864H1ZK) BID ID -1166654 5014467.42 -38.62 3077880.10 Thirty Lakh Seventy Seven Thousand Eight Hundred and Eighty
3.00 RAKESH KUMAR RANJAN (GSTN-22AKFPR1550F1ZJ) BID ID -1166808 5014467.42 -44.77 2769490.36 Twenty Seven Lakh Sixty Nine Thousand Four Hundred and Ninty
4.00 M/s Yugesh Prasad Singh (GSTN-22AAAFY5777A2ZB) BID ID -1167840 5014467.42 -47.79 2618053.44 Twenty Six Lakh Eighteen Thousand Fifty Three
5.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1167992 5014467.42 -40.57 2980097.99 Twenty Nine Lakh Eighty Thousand Ninty Seven
6.00 SHREE BALAJI ASSOCIATES (GSTN-22ACTFS2166C2Z5) BID ID -1168010 5014467.42 -41.59 2928950.42 Twenty Nine Lakh Twenty Eight Thousand Nine Hundred and Fifty
7.00 BHAAVINI INFRATECH (GSTN-NA) BID ID -1166450 5014467.42 -33.01 3359191.73 Thirty Three Lakh Fifty Nine Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: M/s Yugesh Prasad Singh(2618053.44)
BOQ Summary Details Tender Title: Making Retaining wall and pathway for Two wheelers from shramik chowk to project office building at Gevra Project of Gevra Area. Tender ID: 2025_SECL_338502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Yugesh Prasad Singh (BID ID -1167840) 2618053.44 L1
2 RAKESH KUMAR RANJAN (BID ID -1166808) 2769490.36 L2
3 SHREE BALAJI ASSOCIATES (BID ID -1168010) 2928950.42 L3
4 SANTOSH AGRAWAL (BID ID -1167992) 2980097.99 L4
5 RADHA MOHAN SINGH (BID ID -1166654) 3077880.10 L5
6 BHAKULAL SAHU (BID ID -1165766) 3146578.31 L6
7 BHAAVINI INFRATECH (BID ID -1166450) 3359191.73 L7
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