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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-AOC WARD NO 14 TALKIES ROAD P O HAIDIBADI DISTT MCB C G PIN 497451 | HAIDIBADI | MCB | CHHATTISGARH | 497451 | ₹5.5 L | L-1 | Accepted-AOC as per TCR |
| 2 | Rejected-Technical HALDIBADI MAIN ROAD CHIRIMIRI DISTT MCB C G PIN 497451 | KOREA | CHHATTISGARH | 497451 | - | - | Rejected-Technical as per recommendation of tender committee |
| 3 | Rejected-Technical KAPOOR SINGH DAFAI WARD NO 23 CHIRIMIRI DISTT MCB C G 497449 | KOREA | CHHATTISGARH | 497449 | - | - | Rejected-Technical as per recommendation of tender committee |
| 4 | Rejected-Technical B TYPE QTR P O WEST CHIRIMIRI COLLIERY DISTT M C B C G PIN 497773 | KOREA | CHHATTISGARH | 497773 | - | - | Rejected-Technical as per recommendation of tender committee |
| 5 | Rejected-Technical WARD NO 13 VINAY TECHEDU PRIVATE LIMITED NEAR GRAMIN BANK HALDIBADI KORIYA CHHATTISGARH 497451 UDYAM CG 14 0035465 | KOREA | CHHATTISGARH | 497451 | - | - | Rejected-Technical as per recommendation of tender committee |
Tender Value
₹14.8 L
EMD Value
₹18,500
Closing Date
13 Nov 2025, 6:00 pmClosed
Staff officer Civil Chirimiri Area
Office of the Staff officer Civil Chirimiri Area
Repair maintenance and whitewashing painting of stadium at Dumanhill Colliery in Chirimiri Area
2025_SECL_346954_1
SECL/CHRM/ Dy. GMC/25-26/e-Tender/64 dt. 07.11.2025
Open Tender
Civil Works - Others
15 days
CHIRIMIRI AREA
refer NIT
3 documents required · 3 mandatory
₹18,500
26 Dec 2025
7 Nov 2025
14 Nov 2025
8 Nov 2025
13 Nov 2025
8 Nov 2025
8 Nov 2025 - 13 Nov 2025
eProcurement System of Coal India Limited Created By: Palash Khatri Created Date/Time: 14-Nov-2025 11:56 AM Tender Title: Repair maintenance and whitewashing painting of stadium at Dumanhill Colliery in Chirimiri Area Tender ID: 2025_SECL_346954_1
Tender Inviting Authority: Staff Officer (Civil), Chirimiri Area SECL
Name of Work: Repair, maintenance and whitwashing painting of stadium at Dumanhill Colliery in Chirimiri Area NIT NO. SECL/CHRM/ Dy.GMC/25-26/e-Tender/64 Dt. 07.11.2025
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 RAKESH KUMAR SINGH (GSTN-22ANQPS4162C1Z1) BID ID -1196435 1251978.67 -53.89 681199.09 Six Lakh Eighty One Thousand One Hundred and Ninty Nine
2.00 R AKHILESH KUMAR (GSTN-22AHFPR1530G2ZR) BID ID -1196480 1251978.67 -47.70 772646.11 Seven Lakh Seventy Two Thousand Six Hundred and Fourty Six
3.00 RAHUL BHAI PATEL (GSTN-NA) BID ID -1195976 1251978.67 -62.63 552080.03 Five Lakh Fifty Two Thousand Eighty
4.00 VINAY TECHEDU PRIVATE LIMITED (GSTN-NA) BID ID -1196721 1251978.67 -28.80 1051862.40 Ten Lakh Fifty One Thousand Eight Hundred and Sixty Two
5.00 MAA RADHA ENTERPRISES (GSTN-NA) BID ID -1196126 1251978.67 -59.00 605707.28 Six Lakh Five Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: RAHUL BHAI PATEL(552080.03)
BOQ Summary Details Tender Title: Repair maintenance and whitewashing painting of stadium at Dumanhill Colliery in Chirimiri Area Tender ID: 2025_SECL_346954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL BHAI PATEL (BID ID -1195976) 552080.03 L1
2 MAA RADHA ENTERPRISES (BID ID -1196126) 605707.28 L2
3 RAKESH KUMAR SINGH (BID ID -1196435) 681199.09 L3
4 R AKHILESH KUMAR (BID ID -1196480) 772646.11 L4
5 VINAY TECHEDU PRIVATE LIMITED (BID ID -1196721) 1051862.40 L5
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