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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC WARD NO 07 AMADAND PO MALGA DISTT ANUPPUR MADHYA PRADESH PIN 484446 | AMADAND | ANUPPUR | MADHYA PRADESH | 484446 | ₹12.7 L Quoted ₹10.8 L | L1 | Accepted-AOC WORK ORDER IS HEREBY ISSUED IN YOUR FAVOUR FOR A TOTAL VALUE OF RS. 12,73,086.51INCLUDING GST. |
| 2 | Rejected-Technical Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | MADHYA PRADESH | 484446 | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
| 4 | Rejected-Technical HALDIBADI MAIN ROAD CHIRIMIRI DISTT MCB C G PIN 497451 | KOREA | CHHATTISGARH | 497451 | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
Tender Value
₹29.0 L
EMD Value
₹36,300
Closing Date
1 Dec 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. 6232015126, Email Address - civil.jamunakotma(at)gmail.com
Upkeeping of all NRBS like MTK office, canteen, sub-station workshop excavation office at Amadand OCP of Jamuna Kotma Area.
2025_SECL_347733_1
SECL/JK/SO(C)/e-T/25-26/27, Date-19.11.2025
Open Tender
Civil Works - Others
730 days
AOCP of JK Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹36,300
2 Feb 2026
20 Nov 2025
3 Dec 2025
20 Nov 2025
1 Dec 2025
21 Nov 2025
20 Nov 2025 - 24 Nov 2025
eProcurement System of Coal India Limited Created By: Badree Sahu Created Date/Time: 03-Dec-2025 12:44 PM Tender Title: Upkeeping of all NRBS like MTK office, canteen, sub-station workshop excavation office at Amadand OCP of Jamuna Kotma Area. Tender ID: 2025_SECL_347733_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 POOJA JAISWAL (GSTN-23ARRPJ5714G1ZR) BID ID -1200176 2457601.06 -41.10 1447527.02 Fourteen Lakh Fourty Seven Thousand Five Hundred and Twenty Seven
2.00 SHRI SITA RAM AGENCY (GSTN-23ATVPJ1266B1ZU) BID ID -1200397 2457601.06 -56.10 1078886.86 Ten Lakh Seventy Eight Thousand Eight Hundred and Eighty Six
3.00 SHRI SIDDHIVINAYAK ENTERPRISES (GSTN-22BFBPJ3534H1ZX) BID ID -1200494 2457601.06 -46.53 1314079.28 Thirteen Lakh Fourteen Thousand Seventy Nine
4.00 amrendra kumar singh (GSTN-23AVGPS2643Q1Z2) BID ID -1201054 2457601.06 -48.30 1270579.75 Tweleve Lakh Seventy Thousand Five Hundred and Seventy Nine
5.00 M/S CHANDRAMA SINGH (GSTN-NA) BID ID -1200823 2457601.06 -31.00 1695744.73 Sixteen Lakh Ninty Five Thousand Seven Hundred and Fourty Four
6.00 MAA RADHA ENTERPRISES (GSTN-NA) BID ID -1199059 2457601.06 -48.00 1277952.55 Tweleve Lakh Seventy Seven Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: SHRI SITA RAM AGENCY(1078886.86)
BOQ Summary Details Tender Title: Upkeeping of all NRBS like MTK office, canteen, sub-station workshop excavation office at Amadand OCP of Jamuna Kotma Area. Tender ID: 2025_SECL_347733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SITA RAM AGENCY (BID ID -1200397) 1078886.86 L1
2 amrendra kumar singh (BID ID -1201054) 1270579.75 L2
3 MAA RADHA ENTERPRISES (BID ID -1199059) 1277952.55 L3
4 SHRI SIDDHIVINAYAK ENTERPRISES (BID ID -1200494) 1314079.28 L4
5 POOJA JAISWAL (BID ID -1200176) 1447527.02 L5
6 M/S CHANDRAMA SINGH (BID ID -1200823) 1695744.73 L6
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