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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER IS HEREBY ISSUED IN YOUR FAVOUR FOR A TOTAL VALUE OF RS. 24,51,541.21 INCLUDING GST. | |
| 2 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 4 | Rejected-Technical WARD NO 07 BAI SAGAR PARA PO BAIKUNTHPUR DISTT KORIYA CHHATTISGARH 497335 | BAIKUNTHPUR | KORIYA | CHHATTISGARH | 497335 | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 5 | Rejected-Technical WARD NO 07 AMADAND PO MALGA DISTT ANUPPUR MADHYA PRADESH PIN 484446 | AMADAND | ANUPPUR | MADHYA PRADESH | 484446 | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
Tender Value
₹45.4 L
EMD Value
₹56,800
Closing Date
14 Apr 2025, 5:00 pmClosed
Staff Officer (Civil), SECL, JK Area
Office of The Staff Officer (Civil), Jamuna Kotma Area, District Anuppur, Madhya Pradesh, 484444 Contact No. 7587390277, Email Address - civil.jamunakotma(at)gmail.com
Annual cleaning and upkeeping of residential and non-residential building and assistance required for drinking water supply at Amadand UG Sub-Area of JK Area for 02 years.
2025_SECL_333511_1
SECL/JK/SO(C)/e-T/24-25/77, Date- 28/03/2025
Open Tender
AMC WORKS
Percentage
730 days
AUGSA, JK Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹56,800
14 Jun 2025
29 Mar 2025
16 Apr 2025
29 Mar 2025
14 Apr 2025
31 Mar 2025
29 Mar 2025 - 3 Apr 2025
eProcurement System of Coal India Limited Created By: Pradeep Kumar Dwivedi Created Date/Time: 16-Apr-2025 11:31 AM Tender Title: Annual cleaning and upkeeping of residential and non-residential building and assistance required for drinking water supply at Amadand UG Sub-Area of JK Area for 02 years. Tender ID: 2025_SECL_333511_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), SECL, JAMUNA KOTMA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI SITA RAM AGENCY (GSTN-23ATVPJ1266B1ZU) BID ID -1147922 3847365.36 -42.50 2610437.40 Twenty Six Lakh Ten Thousand Four Hundred and Thirty Seven
2.00 SHRI SIDDHIVINAYAK ENTERPRISES (GSTN-22BFBPJ3534H1ZX) BID ID -1148023 3847365.36 -21.50 3563814.53 Thirty Five Lakh Sixty Three Thousand Eight Hundred and Fourteen
3.00 M/S ABDUL KALAM (GSTN-23AOTPK7703B1Z3) BID ID -1148494 3847365.36 -46.00 2451541.21 Twenty Four Lakh Fifty One Thousand Five Hundred and Fourty One
4.00 SANJAY KUMAR JAISWAL (GSTN-23AHOPJ6509QIZR) BID ID -1148748 3847365.36 -36.20 2896450.54 Twenty Eight Lakh Ninty Six Thousand Four Hundred and Fifty
5.00 PARMANAND KUMAR (GSTN-23AXSPS5251Q1ZK) BID ID -1148758 3847365.36 -24.25 3438967.53 Thirty Four Lakh Thirty Eight Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S ABDUL KALAM(2451541.21)
BOQ Summary Details Tender Title: Annual cleaning and upkeeping of residential and non-residential building and assistance required for drinking water supply at Amadand UG Sub-Area of JK Area for 02 years. Tender ID: 2025_SECL_333511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABDUL KALAM (BID ID -1148494) 2451541.21 L1
2 SHRI SITA RAM AGENCY (BID ID -1147922) 2610437.40 L2
3 SANJAY KUMAR JAISWAL (BID ID -1148748) 2896450.54 L3
4 PARMANAND KUMAR (BID ID -1148758) 3438967.53 L4
5 SHRI SIDDHIVINAYAK ENTERPRISES (BID ID -1148023) 3563814.53 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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