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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.9 LAccepted-AOC | ₹12.9 L | L-1 | Accepted-AOC Awarded being valid and eligible L-1 Bidder as per Tender Committee evaluation. Awarded value is as per ONLINE Bid Price inclusive of Goods and Service Tax (GST) Components. |
| 2 | Rejected-Technical | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
| 3 | Rejected-Technical WARD NO 12 DOLA RAMNAGAR MADHYA PRADESH 484 224 | SHAHDOL | MADHYA PRADESH | 484224 | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
| 5 | Rejected-Technical 6TH FL 603 SWASTIK AMARAVATI RAMNAGAR ROAD CHAURAHAT CHANDAULI UTTAR PRADESH 221008 | CHANDAULI | CHANDAULI | UTTAR PRADESH | 221008 | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
Tender Value
₹33.2 L
EMD Value
₹41,600
Closing Date
22 Oct 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHANDCOLLIERY,DISTT.-MANENDRAGARH-CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBEROFCONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
Repair/Maintenance and Other Misc. work at IWSS under JKD Sub Area.
2025_SECL_345347_1
GM/HSD/C/e-Tender/25-26/36 Date 10.10.2025
Open Tender
Civil Works - Others
Percentage
60 days
JKD sub area of Hasdeo Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹41,600
11 Dec 2025
11 Oct 2025
24 Oct 2025
11 Oct 2025
22 Oct 2025
12 Oct 2025
11 Oct 2025 - 15 Oct 2025
eProcurement System of Coal India Limited Created By: Vinod Gajbhiye Created Date/Time: 24-Oct-2025 11:30 AM Tender Title: Repair/Maintenance and Other Misc. work at IWSS under JKD Sub Area. Tender ID: 2025_SECL_345347_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
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 VIJAY NARAYAN PATHAK (GSTN-22AGSPP5953D1Z6) BID ID -1192173 2816806.94 -60.02 1328868.11 Thirteen Lakh Twenty Eight Thousand Eight Hundred and Sixty Eight
2.00 SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -1191815 2816806.94 -55.56 1477111.03 Fourteen Lakh Seventy Seven Thousand One Hundred and Eleven
3.00 M/s A S Conatruction (GSTN-NA) BID ID -1192085 2816806.94 -11.11 2954554.44 Twenty Nine Lakh Fifty Four Thousand Five Hundred and Fifty Four
4.00 JAGDISH SARKAR (GSTN-NA) BID ID -1190857 2816806.94 -61.05 1294632.64 Tweleve Lakh Ninty Four Thousand Six Hundred and Thirty Two
5.00 DINESH PAL (GSTN-NA) BID ID -1191717 2816806.94 -56.02 1461821.40 Fourteen Lakh Sixty One Thousand Eight Hundred and Twenty One
6.00 HARE KRISHNA RAI (GSTN-NA) BID ID -1192143 2816806.94 -43.50 1877965.19 Eighteen Lakh Seventy Seven Thousand Nine Hundred and Sixty Five
7.00 RADHIKA AND LALITA SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -1192162 2816806.94 -58.00 1396009.52 Thirteen Lakh Ninty Six Thousand Nine
Lowest Amount Quoted BY: JAGDISH SARKAR(1294632.64)
BOQ Summary Details Tender Title: Repair/Maintenance and Other Misc. work at IWSS under JKD Sub Area. Tender ID: 2025_SECL_345347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH SARKAR (BID ID -1190857) 1294632.64 L1
2 VIJAY NARAYAN PATHAK (BID ID -1192173) 1328868.11 L2
3 RADHIKA AND LALITA SERVICES PRIVATE LIMITED (BID ID -1192162) 1396009.52 L3
4 DINESH PAL (BID ID -1191717) 1461821.40 L4
5 SHIV SHAKTI CONSTRUCTION (BID ID -1191815) 1477111.03 L5
6 HARE KRISHNA RAI (BID ID -1192143) 1877965.19 L6
7 M/s A S Conatruction (BID ID -1192085) 2954554.44 L7
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