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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC KATGHORA ROAD DIPKA KORBA CG PIN CODE 495452 | KORBA | CHHATTISGARH | 495452 | ₹42.2 L Quoted ₹35.8 L | L1 | Accepted-AOC The work has been awarded to the L1 bidder |
| 2 | L2₹43.6 L+₹7.8 L (21.8%)Rejected-Finance 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | ₹43.6 L+₹7.8 L (21.8%) | L2 | Rejected-Finance Due to L2 bidder |
| 3 | L3₹55.1 L+₹19.4 L (54.2%)Rejected-Finance | ₹55.1 L+₹19.4 L (54.2%) | L3 | Rejected-Finance Due to L3 bidder |
| 4 | L4₹58.5 L+₹22.8 L (63.6%)Rejected-Finance | ₹58.5 L+₹22.8 L (63.6%) | L4 | Rejected-Finance Due to L4 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical The bidder has not accepted the bid validity extension |
Tender Value
₹81.3 L
EMD Value
₹1.0 L
Closing Date
3 Oct 2024, 5:00 pmClosed
General Manager (Civil), SECL, Gevra Area
Office of the General Manager (Civil) , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)
Deployment of PC-210/300 at various mine activities work during monsoon at Gevra Project of Gevra Area
2024_SECL_317580_1
SECL/GA/ GM(C)/ETN/24-25/88 Dt 16/09/2024
Open Tender
Civil Works - Others
Percentage
120 days
GEVRA AREA
As per NIT
5 documents required · 5 mandatory
₹1.0 L
13 May 2025
17 Sept 2024
5 Oct 2024
17 Sept 2024
3 Oct 2024
18 Sept 2024
17 Sept 2024 - 26 Sept 2024
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 24-Apr-2025 11:39 AM Tender Title: Deployment of PC-210/300 at various mine activities work during monsoon at Gevra Project of Gevra Area Tender ID: 2024_SECL_317580_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Gevra 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 VIMLESH KUMAR SHARMA (GSTN-22AAEFV3587H2Z0) BID ID -1091325 6892607.50 -19.99 5514775.26 Fifty Five Lakh Fourteen Thousand Seven Hundred and Seventy Five
2.00 Rakesh Kumar Enterprises (GSTN-22AMOPA1046L1ZB) BID ID -1091447 6892607.50 -48.11 3576574.03 Thirty Five Lakh Seventy Six Thousand Five Hundred and Seventy Four
3.00 S S EARTHMOVERS AND CONSTRUCTION (GSTN-22ALJPR4666F1ZY) BID ID -1091223 6892607.50 -15.10 5851823.77 Fifty Eight Lakh Fifty One Thousand Eight Hundred and Twenty Three
4.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1091619 6892607.50 -36.78 4357506.46 Fourty Three Lakh Fifty Seven Thousand Five Hundred and Six
Lowest Amount Quoted BY: Rakesh Kumar Enterprises(3576574.03)
BOQ Summary Details Tender Title: Deployment of PC-210/300 at various mine activities work during monsoon at Gevra Project of Gevra Area Tender ID: 2024_SECL_317580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar Enterprises (BID ID -1091447) 3576574.03 L1
2 SANTOSH AGRAWAL (BID ID -1091619) 4357506.46 L2
3 VIMLESH KUMAR SHARMA (BID ID -1091325) 5514775.26 L3
4 S S EARTHMOVERS AND CONSTRUCTION (BID ID -1091223) 5851823.77 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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