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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC B TYPE QTR P O WEST CHIRIMIRI COLLIERY DISTT M C B C G PIN 497773 | KOREA | CHHATTISGARH | 497773 | ₹1.8 L | L1 | Accepted-AOC as per TCR |
| 2 | Rejected-Technical WARD NO 2 MALVIIYANAAGAR P O WEST CHIRIMIRI COLLIERY DISTT MCB CHHATTISGARH PIN 497773 | KOREA | CHHATTISGARH | 497773 | - | - | Rejected-Technical as per recommendation of tender committee |
| 3 | Rejected-Technical KAPOOR SINGH DAFAI WARD NO 23 CHIRIMIRI DISTT MCB C G 497449 | KOREA | CHHATTISGARH | 497449 | - | - | Rejected-Technical as per recommendation of tender committee |
| 4 | Rejected-Technical AT KUCHANA POST KUCHANA TAH BHADRAWATI DISTRICT CHANDRAPUR MS 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | - | - | Rejected-Technical as per recommendation of tender committee |
| 5 | Rejected-Technical AZAD NAGAR GODRIPARA CHIRIMIRI DISTT MCB CHHATTISGARH PIN 497555 | KOREA | CHHATTISGARH | 497555 | - | - | Rejected-Technical as per recommendation of tender committee |
Tender Value
₹3.8 L
EMD Value
₹4,800
Closing Date
17 Jun 2025, 6:00 pmClosed
Staff officer Civil Chirimiri Area
Office of the Staff officer Civil Chirimiri Area
Repair and maintenance of Gandhi Udyan and nearby area at G.M. complex in Chirimiri Area
2025_SECL_337027_1
SECL/CHRM/ Dy. GMC/25-26/e-Tender/18 dt. 05/06/2025
Open Tender
Civil Works - Others
60 days
CHIRIMIRI AREA
refer NIT
3 documents required · 3 mandatory
₹4,800
9 Dec 2025
5 Jun 2025
19 Jun 2025
5 Jun 2025
17 Jun 2025
6 Jun 2025
6 Jun 2025 - 13 Jun 2025
eProcurement System of Coal India Limited Created By: Avinish Kumar Created Date/Time: 20-Jun-2025 10:58 AM Tender Title: Repair and maintenance of Gandhi Udyan and nearby area at G.M. complex in Chirimiri Area Tender ID: 2025_SECL_337027_1
Tender Inviting Authority: Staff Officer (Civil), Chirimiri Area SECL
Name of Work: Repair and maintenance of gandhi udyan and nearby area at GM Complex in Chirimiri Area. NIT NO. SECL/CHRM/ Dy.GMC/25-26/e-Tender/18 Dt. 05.06.2025
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 CHATTERJEE (GSTN-22AFZPC2200G1ZY) BID ID -1160630 319579.07 -36.99 237612.79 Two Lakh Thirty Seven Thousand Six Hundred and Tweleve
2.00 R AKHILESH KUMAR (GSTN-22AHFPR1530G2ZR) BID ID -1161338 319579.07 -27.00 275285.41 Two Lakh Seventy Five Thousand Two Hundred and Eighty Five
3.00 RAKESH KUMAR SINGH (GSTN-22ANQPS4162C1Z1) BID ID -1161421 319579.07 -51.11 184365.81 One Lakh Eighty Four Thousand Three Hundred and Sixty Five
4.00 Ramesh Kumar Pandey (GSTN-22BBJPP2184H1ZN) BID ID -1161477 319579.07 -41.79 219511.83 Two Lakh Ninteen Thousand Five Hundred and Eleven
5.00 Swastic Enterprises (GSTN-NA) BID ID -1161545 319579.07 -33.45 250962.25 Two Lakh Fifty Thousand Nine Hundred and Sixty Two
6.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -1161491 319579.07 -42.90 215325.99 Two Lakh Fifteen Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: RAKESH KUMAR SINGH(184365.81)
BOQ Summary Details Tender Title: Repair and maintenance of Gandhi Udyan and nearby area at G.M. complex in Chirimiri Area Tender ID: 2025_SECL_337027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR SINGH (BID ID -1161421) 184365.81 L1
2 RAJESH KUMAR SINGH (BID ID -1161491) 215325.99 L2
3 Ramesh Kumar Pandey (BID ID -1161477) 219511.83 L3
4 AMIT KUMAR CHATTERJEE (BID ID -1160630) 237612.79 L4
5 Swastic Enterprises (BID ID -1161545) 250962.25 L5
6 R AKHILESH KUMAR (BID ID -1161338) 275285.41 L6
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