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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC DIPKA KATGHORA KORBA 495452 | KORBA | CHHATTISGARH | 495452 | L-1 | Accepted-AOC Due to L-1 bidder | |
| 2 | Rejected-Technical SHOP NO 82 NEAR BUS STAND AMGAON HARDI BAZAR KORBA CG 495452 | KORBA | KORBA | CHHATTISGARH | 495452 | - | Rejected-Technical Due to L2 bidder |
Tender Value
₹3.7 L
EMD Value
₹4,600
Closing Date
3 Dec 2025, 5:00 pmClosed
GM CIVIL GEVRA AREA
Office of the General Manager , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534065
Supply and loading of drinking water to OHTS of Govt. Higher secondary school and Dispensary Bhilai bazar under Gevra project of Gevra area
2025_SECL_347861_1
SECL/GA/GM(C)/ETN/25-26/50 dtd. 20.11.2025
Open Tender
Civil Works - Others
Percentage
180 days
Gevra Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,600
30 Dec 2025
22 Nov 2025
5 Dec 2025
22 Nov 2025
3 Dec 2025
23 Nov 2025
22 Nov 2025 - 26 Nov 2025
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 10-Dec-2025 11:52 AM Tender Title: Supply and loading of drinking water to OHTS of Govt. Higher secondary school and Dispensary Bhilai bazar under Gevra project of Gevra area Tender ID: 2025_SECL_347861_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Gevra 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 SURESH KUMAR JOSHI (GSTN-22AGFPJ0089H1ZO) BID ID -1201045 309600.00 -45.99 197313.65 One Lakh Ninty Seven Thousand Three Hundred and Thirteen
2.00 UJIYARA RURAL MART (GSTN-22DFIPR7369P1ZI) BID ID -1201547 309600.00 -30.67 253281.90 Two Lakh Fifty Three Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: SURESH KUMAR JOSHI(197313.65)
BOQ Summary Details Tender Title: Supply and loading of drinking water to OHTS of Govt. Higher secondary school and Dispensary Bhilai bazar under Gevra project of Gevra area Tender ID: 2025_SECL_347861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR JOSHI (BID ID -1201045) 197313.65 L1
2 UJIYARA RURAL MART (BID ID -1201547) 253281.90 L2
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finance_360571.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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BOQ_360571.xls
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