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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.9 LAccepted-AOC Q NO 02 WARD NO 14 B SEAM COLLIERY KHONGAPANI CHHATTISGARH PIN 497 447 | KOREA | CHHATTISGARH | 497447 | ₹1.9 L | L-1 | Accepted-AOC ACCEPTED BEING ELIGIBLE L1 BIDDER AND ACCEPTABLE RATE. |
| 2 | Rejected-Technical WARD NO 14 RAMNAGAR DISTT ANUPPUR MADHYA PRADESH 484 440 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484440 | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
| 3 | Rejected-Technical WARD NO 17 T V TOWER ROAD MANENEDRAGARH DISTT M C B C G 497 442 | MANENDRAGARH | MANENDRAGARH CHIRMIRI BHARATPUR | CHHATTISGARH | 497442 | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
Updated dates
Tender Value
₹5.1 L
EMD Value
₹6,400
Closing Date
14 Jan 2026, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTHJHAGRAKHANDCOLLIERY,DISTT.- MANENDRAGARH- CHIRMIRI-BHARATPUR (C.G.)-497 448.NAMEAND MOBILE NUMBER OF CONTACT PERSON SHRI D. K. VISHWAKARMA, 75873 90016(Phone)
Repair and Maintenance of Qtrs damaged due to falling of Giant Peepal tree during rainy season including cutting and disposal of tree situated at Pakka Dhauda under JKD Sub Area.
2025_SECL_350262_1
GM/HSD/C/e-Tender/25-26/56 Date 29.12.2025
Open Tender
Civil Works - Others
60 days
JKD Sub Area of Hasdeo Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,400
18 Feb 2026
30 Dec 2025
16 Jan 2026
30 Dec 2025
14 Jan 2026
31 Dec 2025
30 Dec 2025 - 3 Jan 2026
eProcurement System of Coal India Limited Created By: Abhinav Kumar Created Date/Time: 16-Jan-2026 12:27 PM Tender Title: Repair and Maintenance of Qtrs damaged due to falling of Giant Peepal tree during rainy season including cutting and disposal of tree situated at Pakka Dhauda under JKD Sub Area. Tender ID: 2025_SECL_350262_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR SINGH (GSTN-23FZZPS9280M1ZZ) BID ID -1210225 431543.22 -46.57 272076.78 Two Lakh Seventy Two Thousand Seventy Six
2.00 SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -1210895 431543.22 -41.08 300033.02 Three Lakh Thirty Three
3.00 M/S BHARADWAJ CONSTRUCTION (GSTN-NA) BID ID -1210108 431543.22 -62.69 189990.36 One Lakh Eighty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S BHARADWAJ CONSTRUCTION(189990.36)
BOQ Summary Details Tender Title: Repair and Maintenance of Qtrs damaged due to falling of Giant Peepal tree during rainy season including cutting and disposal of tree situated at Pakka Dhauda under JKD Sub Area. Tender ID: 2025_SECL_350262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARADWAJ CONSTRUCTION (BID ID -1210108) 189990.36 L1
2 AMIT KUMAR SINGH (BID ID -1210225) 272076.78 L2
3 SHIV SHAKTI CONSTRUCTION (BID ID -1210895) 300033.02 L3
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