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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance N A | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance KATGHORA ROAD DIPKA KORBA CG | KORBA | CHHATTISGARH | 495452 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance CEGI GATE SINGRAULI DIST SINGRAULI M P 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹6.4 L
EMD Value
₹8,000
Closing Date
9 Jan 2026, 5:00 pmClosed
GM CIVIL GEVRA AREA
Office of the General Manager , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534065
Distempering, Painting of Community Building in front of NCH Hospital at Gevra Area
2025_SECL_350210_1
SECL/GA/GM(C)/ETN/25-26/60 dtd. 27.12.2025
Open Tender
Civil Works - Others
Percentage
30 days
Gevra Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,000
10 Jan 2026
29 Dec 2025
10 Jan 2026
29 Dec 2025
9 Jan 2026
30 Dec 2025
29 Dec 2025 - 2 Jan 2026
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 10-Jan-2026 01:14 PM Tender Title: Distempering, Painting of Community Building in front of NCH Hospital at Gevra Area Tender ID: 2025_SECL_350210_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 SURESH KUMAR JOSHI (GSTN-22AGFPJ0089H1ZO) BID ID -1208337 542388.57 -65.99 217670.30 Two Lakh Seventeen Thousand Six Hundred and Seventy
2.00 M/S GOYAL GROUP (GSTN-22ADNPA1282G1Z0) BID ID -1208656 542388.57 -43.99 358474.37 Three Lakh Fifty Eight Thousand Four Hundred and Seventy Four
3.00 UJIYARA RURAL MART (GSTN-22DFIPR7369P1ZI) BID ID -1209177 542388.57 -55.00 288008.33 Two Lakh Eighty Eight Thousand Eight
4.00 GIRIJESH KUMAR (GSTN-22AKKPK2806N2Z2) BID ID -1209241 542388.57 -58.39 266311.71 Two Lakh Sixty Six Thousand Three Hundred and Eleven
5.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1210031 542388.57 -68.00 204805.93 Two Lakh Four Thousand Eight Hundred and Five
6.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -1208544 542388.57 -50.65 315849.14 Three Lakh Fifteen Thousand Eight Hundred and Fourty Nine
7.00 GOVIND ENTERPRISES (GSTN-NA) BID ID -1210017 542388.57 -74.50 163204.72 One Lakh Sixty Three Thousand Two Hundred and Four
8.00 S.K.ENTERPRISES (GSTN-NA) BID ID -1210083 542388.57 -64.00 230406.67 Two Lakh Thirty Thousand Four Hundred and Six
9.00 Shivansh Enterprise (GSTN-NA) BID ID -1210023 542388.57 -60.55 252487.31 Two Lakh Fifty Two Thousand Four Hundred and Eighty Seven
10.00 LEO POWER AND INFRA (GSTN-NA) BID ID -1209969 542388.57 -37.77 398283.52 Three Lakh Ninty Eight Thousand Two Hundred and Eighty Three
11.00 BHUPENDRA NARAYAN JHA (GSTN-NA) BID ID -1209489 542388.57 -62.99 236870.85 Two Lakh Thirty Six Thousand Eight Hundred and Seventy
12.00 ARNAV MAANVI CONSTRUCTION (GSTN-NA) BID ID -1209858 542388.57 -45.45 349130.10 Three Lakh Fourty Nine Thousand One Hundred and Thirty
Lowest Amount Quoted BY: GOVIND ENTERPRISES(163204.72)
BOQ Summary Details Tender Title: Distempering, Painting of Community Building in front of NCH Hospital at Gevra Area Tender ID: 2025_SECL_350210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOVIND ENTERPRISES (BID ID -1210017) 163204.72 L1
2 Akshay Kumar Singh (BID ID -1210031) 204805.93 L2
3 SURESH KUMAR JOSHI (BID ID -1208337) 217670.30 L3
4 S.K.ENTERPRISES (BID ID -1210083) 230406.67 L4
5 BHUPENDRA NARAYAN JHA (BID ID -1209489) 236870.85 L5
6 Shivansh Enterprise (BID ID -1210023) 252487.31 L6
7 GIRIJESH KUMAR (BID ID -1209241) 266311.71 L7
8 UJIYARA RURAL MART (BID ID -1209177) 288008.33 L8
9 SHREE SHYAM CONSTRUCTION (BID ID -1208544) 315849.14 L9
10 ARNAV MAANVI CONSTRUCTION (BID ID -1209858) 349130.10 L10
11 M/S GOYAL GROUP (BID ID -1208656) 358474.37 L11
12 LEO POWER AND INFRA (BID ID -1209969) 398283.52 L12
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