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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC 1 DABHARA ROAD KHARSIA KHARSIA KHARSIA CHHATTISGARH 496661 | RAIGARH | CHHATTISGARH | 496661 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹22.7 L+₹81,076.51 (3.70%)Rejected-Finance | L2 | Rejected-Finance Unsuccessful Bidder | |
| 3 | L3₹23.8 L+₹1.9 L (8.64%)Rejected-Finance GARUND FLOOR PRATIMA AGRICULTURE RAMPUR ROAD NEAR JIO TOWER KHAJRI BILAIGARH 493338 | BALODA BAZAR | CHHATTISGARH | 493338 | L3 | Rejected-Finance Unsuccessful Bidder | |
| 4 | L4₹23.9 L+₹2.0 L (9.13%)Rejected-Finance | L4 | Rejected-Finance Unsuccessful Bidder | |
| 5 | L5₹25.2 L+₹3.3 L (15.0%)Rejected-Finance WARD NO 18 RAIGARH CHOWK KHARSIA DIST RAGIARH C G PIN 496001 | NA | NA | 496001 | L5 | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹28.2 L
EMD Value
₹35,200
Closing Date
25 Mar 2025, 5:00 pmClosed
Staff Officer (Civil) SECL Raigarh Area
Office of Staff Officer (Civil) SECL Raigarh Area
Three no Gravel Packed Tube well for Drinking water Supply arrangement at Nawapara Colony and at CHP of Chhal Sub Area
2025_SECL_331920_1
SECL/GM/RGH/SOC/e-Tender/ 2024-25/82 dtd 10.03.2025
Open Tender
Civil Works - Others
Percentage
30 days
Raigarh
As per NIT
3 documents required · 3 mandatory
₹35,200
5 Jun 2025
10 Mar 2025
26 Mar 2025
10 Mar 2025
25 Mar 2025
11 Mar 2025
10 Mar 2025 - 14 Mar 2025
eProcurement System of Coal India Limited Created By: thakur Alok Kumar Singh Created Date/Time: 26-Mar-2025 11:52 AM Tender Title: Three no Gravel Packed Tube well for Drinking water Supply arrangement at Nawapara Colony and at CHP of Chhal Sub Area Tender ID: 2025_SECL_331920_1
Tender Inviting Authority: Staff Officer (Civil) SECL Raigarh Area
Name of Work: Works And Services: "Three no Gravel Packed Tube well for Drinking water Supply arrangement at Nawapara Colony & at CHP of Chhal Sub Area."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR AGRAWAL (GSTN-22AEZPA8952N1ZS) BID ID -1143624 2385726.03 -15.00 2392883.21 Twenty Three Lakh Ninty Two Thousand Eight Hundred and Eighty Three
2.00 Pratima Agriculture (GSTN-22GSCPS7150B1ZZ) BID ID -1143654 2385726.03 -15.38 2382185.61 Twenty Three Lakh Eighty Two Thousand One Hundred and Eighty Five
3.00 AMIT KUMAR AGRAWAL (GSTN-22BHDPA1812K1Z0) BID ID -1144324 2385726.03 -10.42 2521817.39 Twenty Five Lakh Twenty One Thousand Eight Hundred and Seventeen
4.00 M/s B.Prasad & Co. (GSTN-22AAFFB6092A1Z0) BID ID -1144538 2385726.03 8.10 3043184.41 Thirty Lakh Fourty Three Thousand One Hundred and Eighty Four
5.00 RITIK GOYAL (GSTN-22AAPFR1306R1ZW) BID ID -1144858 2385726.03 -22.11 2192725.57 Twenty One Lakh Ninty Two Thousand Seven Hundred and Twenty Five
6.00 M/S MANOJ SHARMA (GSTN-NA) BID ID -1143538 2385726.03 -19.23 2273802.08 Twenty Two Lakh Seventy Three Thousand Eight Hundred and Two
Lowest Amount Quoted BY: RITIK GOYAL(2192725.57)
BOQ Summary Details Tender Title: Three no Gravel Packed Tube well for Drinking water Supply arrangement at Nawapara Colony and at CHP of Chhal Sub Area Tender ID: 2025_SECL_331920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITIK GOYAL (BID ID -1144858) 2192725.57 L1
2 M/S MANOJ SHARMA (BID ID -1143538) 2273802.08 L2
3 Pratima Agriculture (BID ID -1143654) 2382185.61 L3
4 SATISH KUMAR AGRAWAL (BID ID -1143624) 2392883.21 L4
5 AMIT KUMAR AGRAWAL (BID ID -1144324) 2521817.39 L5
6 M/s B.Prasad & Co. (BID ID -1144538) 3043184.41 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_344086.pdf
boq_comp_chart.xlsx
xlsx
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