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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹27.7 LAccepted-AOC WARD NO 07 AMADAND PO MALGA DISTT ANUPPUR MADHYA PRADESH PIN 484446 | AMADAND | ANUPPUR | MADHYA PRADESH | 484446 | l1 | Accepted-AOC WORK ORDER IS HEREBY ISSUED IN YOUR FAVOUR FOR A TOTAL VALUE OF RS.27,72,826.41 INCLUDING GST. | |
| 2 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
Tender Value
₹48.8 L
EMD Value
₹61,100
Closing Date
14 Apr 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. 7587390277, Email Address - civil.jamunakotma(at)gmail.com
Annual repair and maintenance of residential and non-residential building on need base and distempering and painting etc. during change of occupation and new shifting case at Amadand Bartarai township of AUGSA of JK Area for 02 years.
2025_SECL_333523_1
SECL/JK/SO(C)/e-T/24-25/80, Date-28/03/2025
Open Tender
AMC WORKS
Percentage
730 days
AUGSA, JK Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹61,100
30 Jun 2025
29 Mar 2025
16 Apr 2025
29 Mar 2025
14 Apr 2025
31 Mar 2025
29 Mar 2025 - 3 Apr 2025
eProcurement System of Coal India Limited Created By: Pradeep Kumar Dwivedi Created Date/Time: 16-Apr-2025 11:38 AM Tender Title: Annual repair and maintenance of residential and non-residential building on need base and distempering and painting etc. during change of occupation and new shifting case at Amadand Bartarai township of AUGSA of JK Area for 02 years. Tender ID: 2025_SECL_333523_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 SHRI SITA RAM AGENCY (GSTN-23ATVPJ1266B1ZU) BID ID -1147919 4137064.92 -43.20 2772826.39 Twenty Seven Lakh Seventy Two Thousand Eight Hundred and Twenty Six
2.00 SHRI SIDDHIVINAYAK ENTERPRISES (GSTN-22BFBPJ3534H1ZX) BID ID -1148501 4137064.92 -27.60 3534377.30 Thirty Five Lakh Thirty Four Thousand Three Hundred and Seventy Seven
3.00 M/S ABDUL KALAM (GSTN-23AOTPK7703B1Z3) BID ID -1148600 4137064.92 -36.11 3118941.51 Thirty One Lakh Eighteen Thousand Nine Hundred and Fourty One
4.00 PARMANAND KUMAR (GSTN-23AXSPS5251Q1ZK) BID ID -1148759 4137064.92 -24.25 3697915.48 Thirty Six Lakh Ninty Seven Thousand Nine Hundred and Fifteen
5.00 SANJAY KUMAR JAISWAL (GSTN-23AHOPJ6509QIZR) BID ID -1148763 4137064.92 -34.00 3221946.16 Thirty Two Lakh Twenty One Thousand Nine Hundred and Fourty Six
6.00 RANVIJAY CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -1147990 4137064.92 -32.64 3288337.77 Thirty Two Lakh Eighty Eight Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: SHRI SITA RAM AGENCY(2772826.39)
BOQ Summary Details Tender Title: Annual repair and maintenance of residential and non-residential building on need base and distempering and painting etc. during change of occupation and new shifting case at Amadand Bartarai township of AUGSA of JK Area for 02 years. Tender ID: 2025_SECL_333523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SITA RAM AGENCY (BID ID -1147919) 2772826.39 L1
2 M/S ABDUL KALAM (BID ID -1148600) 3118941.51 L2
3 SANJAY KUMAR JAISWAL (BID ID -1148763) 3221946.16 L3
4 RANVIJAY CONSTRUCTION AND SERVICES (BID ID -1147990) 3288337.77 L4
5 SHRI SIDDHIVINAYAK ENTERPRISES (BID ID -1148501) 3534377.30 L5
6 PARMANAND KUMAR (BID ID -1148759) 3697915.48 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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