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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹52,746Accepted-AOC | L-1 | Accepted-AOC Accepted as the bidder attains L-1 status | |
| 2 | Rejected-Technical VIJAY NAGAR JUNADIH KORBA DISTT KORBA CG 495452 | KORBA | KORBA | CG | 495452 | - | Rejected-Technical Rejected as the bidder attains L-3 status | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected as the bidder attains L-2 status |
| Sl No | Description | Qty | Unit | SHRI LAXMI CONSTRUCTION L1 | SAKSHI ELECTRICALS L2 | maa santoshi entr. L3 |
|---|---|---|---|---|---|---|
| 1.00 | Decoration of Area office and Project office buildings of Dipka Area by lighting (using LED series lights). | 3 | Job | 14,900 ₹44,700 Lowest | 17,544 ₹52,632 | 18,060 ₹54,180 |
| 2.00Note: The estimated cost is excluding CMPF @ 12% and CMPS @ 7%. These statutory payment as applicable shall be reimbursed to the contractor on production of proof of payment limited to the maximum likely number of workmen to be deployed per day is 04 nos. | ||||||
| 3.00 | Total impact of GST for the purpose of CTC | 1 | Nos | - | - | - |
Tender Value
₹60,888
Closing Date
6 Aug 2025, 5:00 pmClosed
Staff Officer (EnM)
Office of the General Manager, Dipka Area, Ph. No. 9424141353
Decorative lighting on Area Office and Project Office buildings of Dipka Area on the auspicious occasions of Independence Day (15th of August), Coal India Foundation Day (1st of November) and Republic Day (26th of January) at Dipka Area.
2025_SECL_340223_1
SECL/GM/DA/SO(EnM)/ e-tender/25-26/56 dtd-25/07/25
Open Tender
Electrical and Maintenance Works
Item Rate
180 days
Dipka Area
Please refer to tender documents
4 documents required · 4 mandatory
12 Aug 2025
25 Jul 2025
8 Aug 2025
25 Jul 2025
6 Aug 2025
26 Jul 2025
25 Jul 2025 - 1 Aug 2025
Amount
Decoration of Area office and Project office buildings of Dipka Area by lighting (using LED series lights).
Note: The estimated cost is excluding CMPF @ 12% and CMPS @ 7%. These statutory payment as applicable shall be reimbursed to the contractor on production of proof of payment limited to the maximum likely number of workmen to be deployed per day is 04 nos.
Total impact of GST for the purpose of CTC
SAKSHI ELECTRICALS (BID ID -1173481)
maa santoshi entr. (BID ID -1173487)
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