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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC The work is being awarded to L1 Bidder Sandeep Singh, vide reference no. SECL/GM/KSM/C/24-25/111 dated 01/03/2025 . |
| 2 | L2₹1.1 Cr+₹6.4 L (5.93%)Rejected-Finance 602 6TH FLOOR TIME SQUARE GRAND NR SINDHU BHAVAN ROAD THALTEJ AHMEDABAD GUJARAT 380059 | AHMADABAD | GUJARAT | 380059 | ₹1.1 Cr+₹6.4 L (5.93%) | L2 | Rejected-Finance Rejected not being L1 Bidder |
| 3 | L3₹1.3 Cr+₹24.8 L (23.1%)Rejected-Finance R P NAGAR KORBA C G DIST KORBA C G PIN 495678 | 495678 | ₹1.3 Cr+₹24.8 L (23.1%) | L3 | Rejected-Finance Rejected not being L1 Bidder |
| 4 | L4₹1.4 Cr+₹28.7 L (26.7%)Rejected-Finance KATGHORA ROAD DIPKA KORBA CG PIN CODE 495452 | KORBA | CHHATTISGARH | 495452 | ₹1.4 Cr+₹28.7 L (26.7%) | L4 | Rejected-Finance Rejected not being L1 Bidder |
| 5 | L5₹1.7 Cr+₹64.5 L (60.1%)Rejected-Finance 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | ₹1.7 Cr+₹64.5 L (60.1%) | L5 | Rejected-Finance Rejected not being L1 Bidder |
Tender Value
₹1.8 Cr
EMD Value
₹2.3 L
Closing Date
18 Mar 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008
Cutting, transporting of OB/ earth at 14 no. dump for R and R site Jatraj under KOCP.
2025_SECL_330787_1
SECL/GM/KSM/CIVIL /e-Tender/24-25/111 dt 01/03/2025
Open Tender
Civil Works - Others
Percentage
90 days
KUSMUNDA AREA, SECL
AS PER NIT and TENDER DOCUMENT
5 documents required · 5 mandatory
₹2.3 L
17 Apr 2025
1 Mar 2025
19 Mar 2025
3 Mar 2025
18 Mar 2025
3 Mar 2025
3 Mar 2025 - 11 Mar 2025
eProcurement System of Coal India Limited Created By: Bhanu Singh Created Date/Time: 07-Apr-2025 12:46 PM Tender Title: Cutting, transporting of OB/ earth at 14 no. dump for R and R site Jatraj under KOCP. Tender ID: 2025_SECL_330787_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Kusmunda 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 BHAKULAL SAHU (GSTN-22AANFB7883K1ZY) BID ID -1140462 15417189.19 -27.35 13216693.77 One Crore Thirty Two Lakh Sixteen Thousand Six Hundred and Ninty Three
2.00 SANDEEP SINGH (GSTN-22ASXPS1909H1ZD) BID ID -1141133 15417189.19 -41.00 10733447.11 One Crore Seven Lakh Thirty Three Thousand Four Hundred and Fourty Seven
3.00 Rakesh Kumar Enterprises (GSTN-22AMOPA1046L1ZB) BID ID -1141256 15417189.19 -25.22 13604189.41 One Crore Thirty Six Lakh Four Thousand One Hundred and Eighty Nine
4.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1142302 15417189.19 -5.57 17178973.06 One Crore Seventy One Lakh Seventy Eight Thousand Nine Hundred and Seventy Three
5.00 NILKANTH INFRA MINING LIMITED (GSTN-NA) BID ID -1140585 15417189.19 -37.50 11370177.03 One Crore Thirteen Lakh Seventy Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: SANDEEP SINGH(10733447.11)
BOQ Summary Details Tender Title: Cutting, transporting of OB/ earth at 14 no. dump for R and R site Jatraj under KOCP. Tender ID: 2025_SECL_330787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP SINGH (BID ID -1141133) 10733447.11 L1
2 NILKANTH INFRA MINING LIMITED (BID ID -1140585) 11370177.03 L2
3 BHAKULAL SAHU (BID ID -1140462) 13216693.77 L3
4 Rakesh Kumar Enterprises (BID ID -1141256) 13604189.41 L4
5 SANTOSH AGRAWAL (BID ID -1142302) 17178973.06 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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