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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-AOC | ₹4.6 L Quoted ₹3.9 L | L-1 | Accepted-AOC ACCEPTED BEING ELIGIBLE L1 BIDDER AND ACCEPTABLE RATE. |
| 2 | Rejected-Technical WARD NO 14 RAMNAGAR DISTT ANUPPUR MADHYA PRADESH 484 440 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484440 | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
| 3 | Rejected-Technical 6TH FL 603 SWASTIK AMARAVATI RAMNAGAR ROAD CHAURHAT CHANDAULI UTTAR PRADESH 221008 VARANASI UTTAR PRADESH 221008 UDYAM UP 75 0051737 | VARANASI | UTTAR PRADESH | 221008 | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
Tender Value
₹8.3 L
EMD Value
₹10,400
Closing Date
13 Dec 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTHJHAGRAKHANDCOLLIERY,DISTT.- MANENDRAGARH- CHIRMIRI-BHARATPUR (C.G.)-497 448.NAMEAND MOBILE NUMBER OF CONTACT PERSON SHRI D. K. VISHWAKARMA, 75873 90016(Phone)
Repair and Maintenance of Sprinkler and Its Pipe line at CHP of West JKD Mine in/c covering of Sedimentation Tank under JKD Sub Area of Hasdeo Area.
2025_SECL_348112_1
GM/HSD/C/e-Tender/25-26/51 Date 25.11.2025
Open Tender
Civil Works - Others
90 days
JKD sub area of Hasdeo Area Dist. M.C.B. C.G.
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,400
24 Feb 2026
26 Nov 2025
15 Dec 2025
26 Nov 2025
13 Dec 2025
27 Nov 2025
26 Nov 2025 - 6 Dec 2025
eProcurement System of Coal India Limited Created By: Abhinav Kumar Created Date/Time: 15-Dec-2025 12:26 PM Tender Title: Repair and Maintenance of Sprinkler and Its Pipe line at CHP of West JKD Mine in/c covering of Sedimentation Tank under JKD Sub Area of Hasdeo Area. Tender ID: 2025_SECL_348112_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR SINGH (GSTN-23FZZPS9280M1ZZ) BID ID -1203441 702700.48 -44.50 389998.77 Three Lakh Eighty Nine Thousand Nine Hundred and Ninty Eight
2.00 VIJAY NARAYAN PATHAK (GSTN-22AGSPP5953D1Z6) BID ID -1204069 702700.48 -44.55 389647.41 Three Lakh Eighty Nine Thousand Six Hundred and Fourty Seven
3.00 RADHIKA AND LALITA SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -1204080 702700.48 -35.50 453241.81 Four Lakh Fifty Three Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: VIJAY NARAYAN PATHAK(389647.41)
BOQ Summary Details Tender Title: Repair and Maintenance of Sprinkler and Its Pipe line at CHP of West JKD Mine in/c covering of Sedimentation Tank under JKD Sub Area of Hasdeo Area. Tender ID: 2025_SECL_348112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY NARAYAN PATHAK (BID ID -1204069) 389647.41 L1
2 AMIT KUMAR SINGH (BID ID -1203441) 389998.77 L2
3 RADHIKA AND LALITA SERVICES PRIVATE LIMITED (BID ID -1204080) 453241.81 L3
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