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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.1 LAccepted-AOC | ₹3.1 L Quoted ₹2.6 L | L-1 | Accepted-AOC MAA VAISHNAO ELECTRICALS IS L-1 BIDDER |
| 2 | L-2₹2.7 L+₹7,146 (2.70%)Rejected-Finance AT BONGA ITKHORI CHATRA | CHATRA | JHARKHAND | 825103 | ₹2.7 L+₹7,146 (2.70%) | L-2 | Rejected-Finance MAA VAISHNAO ELECTRICALS IS L-1 BIDDER |
| 3 | L-3₹2.8 L+₹13,898.97 (5.26%)Rejected-Finance PARASI PO KAKERI DISTT SONEBHADRA UP 231224 | PARASI | SONEBHADRA | UTTAR PRADESH | 231224 | ₹2.8 L+₹13,898.97 (5.26%) | L-3 | Rejected-Finance MAA VAISHNAO ELECTRICALS IS L-1 BIDDER |
| 4 | L-4₹3.0 L+₹35,730 (13.5%)Rejected-Finance | ₹3.0 L+₹35,730 (13.5%) | L-4 | Rejected-Finance MAA VAISHNAO ELECTRICALS IS L-1 BIDDER |
| 5 | L-5₹3.8 L+₹1.2 L (44.6%)Rejected-Finance | ₹3.8 L+₹1.2 L (44.6%) | L-5 | Rejected-Finance MAA VAISHNAO ELECTRICALS IS L-1 BIDDER |
Tender Value
₹4.2 L
EMD Value
₹5,300
Closing Date
29 Jul 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL) JOHILLA AREA
OFFICE OF THE STAFF OFFICER (CIVIL) JOHILLA AREA NOWROZABAD DIST UMARIA MP 484555
Maintenance and Running operation work for Water ATM cum RO plant of 1000LPH at Pali Project colony under Pali Sub Area of Johilla Area.( Periods for 02 years)
2025_SECL_339770_1
SECL/JHL/S.O.(C)/ eNIT-20/25-26/311 dt. 17.07.2025
Open Tender
Civil Works - Others
Percentage
730 days
SECL JOHILLA AREA
3 documents required · 3 mandatory
₹5,300
25 Jul 2026
18 Jul 2025
31 Jul 2025
18 Jul 2025
29 Jul 2025
19 Jul 2025
18 Jul 2025 - 24 Jul 2025
eProcurement System of Coal India Limited Created By: Praveen Kumar Created Date/Time: 31-Jul-2025 12:14 PM Tender Title: Maintenance and Running operation work for Water ATM cum RO plant of 1000LPH at Pali Project colony under Pali Sub Area of Johilla Area.( Periods for 02 years) Tender ID: 2025_SECL_339770_1
Tender Inviting Authority: Staff officer(Civil),Johilla Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUPAM ENTERPRISES (GSTN-23AANPU1006B1Z8) BID ID -1170458 357300.00 -22.11 328395.14 Three Lakh Twenty Eight Thousand Three Hundred and Ninty Five
2.00 SUNIL KUMAR SINGH (GSTN-23ATUPS1021J2ZJ) BID ID -1170580 357300.00 -24.00 320426.64 Three Lakh Twenty Thousand Four Hundred and Twenty Six
3.00 GANESH PRASAD PATEL (GSTN-23AORPP5871RIZU) BID ID -1171478 357300.00 -16.00 354155.76 Three Lakh Fifty Four Thousand One Hundred and Fifty Five
4.00 Intelligent Works and Services (GSTN-23CLHPD4586N1ZQ) BID ID -1171479 357300.00 7.00 451126.98 Four Lakh Fifty One Thousand One Hundred and Twenty Six
5.00 MAA VAISHNAO ELECTRICALS (GSTN-NA) BID ID -1170548 357300.00 -26.00 311994.36 Three Lakh Eleven Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: MAA VAISHNAO ELECTRICALS(311994.36)
BOQ Summary Details Tender Title: Maintenance and Running operation work for Water ATM cum RO plant of 1000LPH at Pali Project colony under Pali Sub Area of Johilla Area.( Periods for 02 years) Tender ID: 2025_SECL_339770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNAO ELECTRICALS (BID ID -1170548) 311994.36 L1
2 SUNIL KUMAR SINGH (BID ID -1170580) 320426.64 L2
3 ANUPAM ENTERPRISES (BID ID -1170458) 328395.14 L3
4 GANESH PRASAD PATEL (BID ID -1171478) 354155.76 L4
5 Intelligent Works and Services (BID ID -1171479) 451126.98 L5
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