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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.7 LAccepted-AOC JYOTI NAGAR PALI ROAD DIPKA DISTT KORBA CG PIN 495452 | DIPKA | KORBA | CHHATTISGARH | 495452 | L-1 | Accepted-AOC Due to L-1 bidder | |
| 2 | Rejected-Technical 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | Rejected-Technical Due to L-4 bidder | |
| 3 | Rejected-Technical MIG 80 R P NAGAR KORBA CG | KORBA | KORBA | CHHATTISGARH | - | Rejected-Technical Due to L-6 bidder | |
| 4 | Rejected-Technical BHAIROTAL SURAKACHAR KATGHORA KORBA CG 495454 | KATGHORA | KORBA | CHHATTISGARH | 495454 | - | Rejected-Technical Due to L-7 bidder | |
| 5 | Rejected-Technical PLOT NO 28 ICCR EXTN T P NAGAR KORBA 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | - | Rejected-Technical Due to L-2 bidder |
Tender Value
₹35.0 L
EMD Value
₹43,800
Closing Date
26 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SO CIVIL CEWS,GEVRA
Office of the SO(C) CEWS Gevra
Repair and Maintenance of Transit House of CEWS, Gevra Area
2025_SECL_329118_1
SECL/CEWS/SO(C)/ETN /24-25/11 dtd. 13.02.2025
Open Tender
Civil Works - Others
Percentage
30 days
CEWS Gevra
Please refer Tender documents.
3 documents required · 3 mandatory
₹43,800
3 Dec 2025
15 Feb 2025
28 Feb 2025
15 Feb 2025
26 Feb 2025
16 Feb 2025
15 Feb 2025 - 19 Feb 2025
eProcurement System of Coal India Limited Created By: Paritosh Mitra Created Date/Time: 28-Feb-2025 01:06 PM Tender Title: Repair and Maintenance of Transit House of CEWS, Gevra Area Tender ID: 2025_SECL_329118_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 suraj kumar dheeraj (GSTN-22ALKPD0457H1ZI) BID ID -1129402 2965058.70 -48.89 1788220.97 Seventeen Lakh Eighty Eight Thousand Two Hundred and Twenty
2.00 SHAILESH KUMAR (GSTN-22AMNPK4571H1ZZ) BID ID -1129662 2965058.70 -54.10 1605935.09 Sixteen Lakh Five Thousand Nine Hundred and Thirty Five
3.00 M/S GOYAL GROUP (GSTN-22ADNPA1282G1Z0) BID ID -1130940 2965058.70 -33.00 2344175.41 Twenty Three Lakh Fourty Four Thousand One Hundred and Seventy Five
4.00 BHAKULAL SAHU (GSTN-22AANFB7883K1ZY) BID ID -1132091 2965058.70 -38.25 2160490.02 Twenty One Lakh Sixty Thousand Four Hundred and Ninty
5.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1132262 2965058.70 -54.00 1609433.86 Sixteen Lakh Nine Thousand Four Hundred and Thirty Three
6.00 AVNISH KUMAR (GSTN-22FHZPK5257G1ZU) BID ID -1132759 2965058.70 -57.85 1474731.25 Fourteen Lakh Seventy Four Thousand Seven Hundred and Thirty One
7.00 M/S KAILASH CONSTRUCTION (GSTN-NA) BID ID -1129705 2965058.70 -57.17 1498522.88 Fourteen Lakh Ninty Eight Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: AVNISH KUMAR(1474731.25)
BOQ Summary Details Tender Title: Repair and Maintenance of Transit House of CEWS, Gevra Area Tender ID: 2025_SECL_329118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVNISH KUMAR (BID ID -1132759) 1474731.25 L1
2 M/S KAILASH CONSTRUCTION (BID ID -1129705) 1498522.88 L2
3 SHAILESH KUMAR (BID ID -1129662) 1605935.09 L3
4 Akshay Kumar Singh (BID ID -1132262) 1609433.86 L4
5 suraj kumar dheeraj (BID ID -1129402) 1788220.97 L5
6 BHAKULAL SAHU (BID ID -1132091) 2160490.02 L6
7 M/S GOYAL GROUP (BID ID -1130940) 2344175.41 L7
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