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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC He is the L1 bidder | |
| 2 | Rejected-Technical WARD NO 14 BASTI ROAD NEAR UJJER BAGICHA ANUPPUR DISTT ANUPPUR M P 484224 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484224 | - | Rejected-Technical He is not the L1 bidder | |
| 3 | Rejected-Technical WARD NO 04 BEHIND GM OFFICE DHANPURI DISTT SHAHDOL M P 484114 | SHAHDOL | MADHYA PRADESH | 484114 | - | Rejected-Technical He is not the L1 bidder | |
| 4 | Rejected-Technical WARD NO 1 AMARKANTAK ROAD BURHAR DISTT SHAHDOL M P 484110 | BURHAR | SHAHDOL | MADHYA PRADESH | 484110 | - | Rejected-Technical He is not the L1 bidder | |
| 5 | Rejected-Technical WARD NO 14 MURALIYA BAG BURHAR DISTT SHAHDOL M P 484110 | SHAHDOL | MADHYA PRADESH | 484110 | - | Rejected-Technical He is not the L1 bidder |
Tender Value
₹11.1 L
EMD Value
₹14,000
Closing Date
17 May 2025, 5:00 pmClosed
Staff Officer Civil SECL Sohagpur Area
Office of Staff Officer Civil SECL Sohagpur Area, GM Office, Dhanpuri, Distt. Shahdol , M.P. - 484114 Name and mobile number of contact person Shri R K Jain , 9425533435
Supplying and spreading stone metals for road repair at Sharda OCP and Railway Siding under Burhar Sharda Sub Area of Sohagpur Area
2025_SECL_334988_1
SECL/SGP/SO(C)/ e-TENDER/2025-26/11 dt. 05.05.2025
Open Tender
Civil Works - Others
Percentage
240 days
Sohagpur Area
As Per NIT
3 documents required · 3 mandatory
₹14,000
7 Jun 2025
6 May 2025
19 May 2025
6 May 2025
17 May 2025
7 May 2025
6 May 2025 - 13 May 2025
eProcurement System of Coal India Limited Created By: Kamal Manglani Created Date/Time: 19-May-2025 11:10 AM Tender Title: Supplying and spreading stone metals for road repair at Sharda OCP and Railway Siding under Burhar Sharda Sub Area of Sohagpur Area Tender ID: 2025_SECL_334988_1
Tender Inviting Authority: Staff Officer (Civil), Sohagpur 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 SHREE ENTERPRISES (GSTN-NA) BID ID -1154109 943641.58 -32.99 632334.22 Six Lakh Thirty Two Thousand Three Hundred and Thirty Four
2.00 VIJAY PRAKASH URMALIYA (GSTN-NA) BID ID -1153594 943641.58 -38.09 584208.50 Five Lakh Eighty Four Thousand Two Hundred and Eight
3.00 M/S MAA JWALA CONSTRUCTIONS (GSTN-NA) BID ID -1154128 943641.58 -26.84 690368.18 Six Lakh Ninty Thousand Three Hundred and Sixty Eight
4.00 DHRUV KUMAR SONI (GSTN-NA) BID ID -1153391 943641.58 -8.01 868055.89 Eight Lakh Sixty Eight Thousand Fifty Five
5.00 IBRAR KHAN (GSTN-NA) BID ID -1154138 943641.58 -20.99 745571.21 Seven Lakh Fourty Five Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: VIJAY PRAKASH URMALIYA(584208.50)
BOQ Summary Details Tender Title: Supplying and spreading stone metals for road repair at Sharda OCP and Railway Siding under Burhar Sharda Sub Area of Sohagpur Area Tender ID: 2025_SECL_334988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY PRAKASH URMALIYA (BID ID -1153594) 584208.50 L1
2 SHREE ENTERPRISES (BID ID -1154109) 632334.22 L2
3 M/S MAA JWALA CONSTRUCTIONS (BID ID -1154128) 690368.18 L3
4 IBRAR KHAN (BID ID -1154138) 745571.21 L4
5 DHRUV KUMAR SONI (BID ID -1153391) 868055.89 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_347264.pdf
boq_comp_chart.xlsx
xlsx
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