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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹53.5 LAccepted-AOC JANGAL SIDE TELSARA ROAD BANKI MONGRA POST KORBA DISTT KORBA C G PIN 495447 | KORBA | CHHATTISGARH | 495447 | L-1 | Accepted-AOC The work is being awarded to the L-1 bidder, HANUMAN PRASAD PANDEY, vide Ref. No. SECL/GM/KSM/C/25-26/441 dated 24/11/2025. | |
| 2 | L-2₹54.3 L+₹9.0 L (19.9%)Rejected-Finance NEHRU PARK ROAD SURAJPUR DIST SURAJPUR C G PIN 497229 | SURAJPUR | CHHATTISGARH | 497229 | L-2 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 3 | L-3₹56.9 L+₹11.6 L (25.5%)Rejected-Finance LIG 223 SHIVAJI NAGAR KORBA PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | L-3 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 4 | L-4₹57.8 L+₹12.5 L (27.5%)Rejected-Finance 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | L-4 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 5 | L-5₹61.3 L+₹15.9 L (35.2%)Rejected-Finance GEVRA BASTI KUSMUNDA DIST KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | L-5 | Rejected-Finance Rejected not being L-1 Bidder. |
Tender Value
₹1.1 Cr
EMD Value
₹1.4 L
Closing Date
30 Jul 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL)
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008.
Construction of Gabion wall structure all around toe of OB dump no. 14 of Kusmunda Area.
2025_SECL_339457_1
SECL/GM/KSM/CIVIL/e-Tender /25-26/34 dt 12/07/2025
Open Tender
Civil Works - Others
Percentage
120 days
SECL, KUSMUNDA AREA
As per NIT and Tender Document.
5 documents required · 5 mandatory
₹1.4 L
24 Nov 2025
12 Jul 2025
31 Jul 2025
14 Jul 2025
30 Jul 2025
14 Jul 2025
14 Jul 2025 - 23 Jul 2025
eProcurement System of Coal India Limited Created By: Bhanu Singh Created Date/Time: 20-Nov-2025 01:38 PM Tender Title: Construction of Gabion wall structure all around toe of OB dump no. 14 of Kusmunda Area. Tender ID: 2025_SECL_339457_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Kusmunda 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 NARENDRA KUMAR SINGH (GSTN-22AVGPS2030M1ZN) BID ID -1169913 9724506.00 -27.17 7082357.72 Seventy Lakh Eighty Two Thousand Three Hundred and Fifty Seven
2.00 KUSHESHWAR RAI (GSTN-22ADWPR1759G1Z4) BID ID -1171082 9724506.00 -37.00 6126438.78 Sixty One Lakh Twenty Six Thousand Four Hundred and Thirty Eight
3.00 Bharat Construction (GSTN-22AQMPS8366D1ZJ) BID ID -1171246 9724506.00 -41.50 5688836.01 Fifty Six Lakh Eighty Eight Thousand Eight Hundred and Thirty Six
4.00 M/S GOYAL GROUP (GSTN-22ADNPA1282GIZ0) BID ID -1171568 9724506.00 -31.64 6647672.30 Sixty Six Lakh Fourty Seven Thousand Six Hundred and Seventy Two
5.00 M/s Yugesh Prasad Singh (GSTN-22AAAFY5777A2ZB) BID ID -1171678 9724506.00 -27.99 7002616.77 Seventy Lakh Two Thousand Six Hundred and Sixteen
6.00 M/s Sanky Agrawal (GSTN-22BJKPA1747E1ZR) BID ID -1171763 9724506.00 -32.24 6589325.27 Sixty Five Lakh Eighty Nine Thousand Three Hundred and Twenty Five
7.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1171808 9724506.00 -40.56 5780246.37 Fifty Seven Lakh Eighty Thousand Two Hundred and Fourty Six
8.00 HANUMAN PRASAD PANDEY (GSTN-22AAHFH4842E1ZQ) BID ID -1171826 9724506.00 -53.39 4532592.25 Fourty Five Lakh Thirty Two Thousand Five Hundred and Ninty Two
9.00 RAKESH KUMAR AGRAWAL (GSTN-22AFOPA7457CIZQ) BID ID -1171882 9724506.00 -44.12 5434053.95 Fifty Four Lakh Thirty Four Thousand Fifty Three
10.00 BHAAVINI INFRATECH (GSTN-NA) BID ID -1171588 9724506.00 -32.05 6607801.83 Sixty Six Lakh Seven Thousand Eight Hundred and One
Lowest Amount Quoted BY: HANUMAN PRASAD PANDEY(4532592.25)
BOQ Summary Details Tender Title: Construction of Gabion wall structure all around toe of OB dump no. 14 of Kusmunda Area. Tender ID: 2025_SECL_339457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANUMAN PRASAD PANDEY (BID ID -1171826) 4532592.25 L1
2 RAKESH KUMAR AGRAWAL (BID ID -1171882) 5434053.95 L2
3 Bharat Construction (BID ID -1171246) 5688836.01 L3
4 SANTOSH AGRAWAL (BID ID -1171808) 5780246.37 L4
5 KUSHESHWAR RAI (BID ID -1171082) 6126438.78 L5
6 M/s Sanky Agrawal (BID ID -1171763) 6589325.27 L6
7 BHAAVINI INFRATECH (BID ID -1171588) 6607801.83 L7
8 M/S GOYAL GROUP (BID ID -1171568) 6647672.30 L8
9 M/s Yugesh Prasad Singh (BID ID -1171678) 7002616.77 L9
10 NARENDRA KUMAR SINGH (BID ID -1169913) 7082357.72 L10
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