Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.9 LAccepted-AOC 0 | L-1 | Accepted-AOC MANOJ KUMAR IS L-1 BIDDER | |
| 2 | L-2₹4.1 L+₹691.22 (0.17%)Rejected-Finance A 49 10 VINDHYA COLONY PINOURA DISTRICT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | L-2 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER | |
| 3 | L-3₹4.8 L+₹69,506.34 (16.9%)Rejected-Finance BIRSINGHPUR PALI WARD NO 13 DISTRICT UMARIA MADHYA PRADESH 484551 | UMARIA | MADHYA PRADESH | 484551 | L-3 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER | |
| 4 | L-4₹5.0 L+₹90,243.04 (21.9%)Rejected-Finance | L-4 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER | |
| 5 | L-5₹5.2 L+₹1.1 L (27.3%)Rejected-Finance AT BONGA ITKHORI CHATRA | CHATRA | JHARKHAND | 825103 | L-5 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER |
Tender Value
₹9.1 L
EMD Value
₹11,400
Closing Date
2 Sept 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL) JOHILLA AREA
OFFICE OF THE STAFF OFFICER (CIVIL) JOHILLA AREA NOWROZABAD DIST UMARIA MP 484555
Repair and renovation of balance 5 no rooms and other misc. works at VTC under AHQ of Johila Area
2025_SECL_342114_1
SECL/JHL/S.O.(C)/ eNIT-27/25-26/381dt. 22.08.2025
Open Tender
Civil Works - Others
Percentage
90 days
SECL JOHILLA AREA
3 documents required · 3 mandatory
₹11,400
7 Oct 2025
22 Aug 2025
4 Sept 2025
22 Aug 2025
2 Sept 2025
23 Aug 2025
22 Aug 2025 - 27 Aug 2025
eProcurement System of Coal India Limited Created By: Praveen Kumar Created Date/Time: 04-Sep-2025 11:05 AM Tender Title: Repair and renovation of balance 5 no rooms and other misc. works at VTC under AHQ of Johila Area Tender ID: 2025_SECL_342114_1
Tender Inviting Authority: Staff officer(Civil),Johilla Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR SINGH (GSTN-23ATUPS1021J2ZJ) BID ID -1179804 768025.86 -31.65 524945.68 Five Lakh Twenty Four Thousand Nine Hundred and Fourty Five
2.00 ABADH KISHOR SHARMA (GSTN-23AJDPS5360H1Z8) BID ID -1180274 768025.86 -46.21 413121.11 Four Lakh Thirteen Thousand One Hundred and Twenty One
3.00 JAIPRABHA ENTERPRISES (GSTN-23BYFPR1619L1Z9) BID ID -1180417 768025.86 -21.11 605895.60 Six Lakh Five Thousand Eight Hundred and Ninty Five
4.00 MANOJ KUMAR (GSTN-23ANKPK4293Q1ZC) BID ID -1180498 768025.86 -46.30 412429.89 Four Lakh Tweleve Thousand Four Hundred and Twenty Nine
5.00 SACHCHIDA NAND MISHRA (GSTN-NA) BID ID -1180314 768025.86 -37.25 481936.23 Four Lakh Eighty One Thousand Nine Hundred and Thirty Six
6.00 Swastic Enterprises (GSTN-NA) BID ID -1180523 768025.86 -34.55 502672.93 Five Lakh Two Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: MANOJ KUMAR(412429.89)
BOQ Summary Details Tender Title: Repair and renovation of balance 5 no rooms and other misc. works at VTC under AHQ of Johila Area Tender ID: 2025_SECL_342114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR (BID ID -1180498) 412429.89 L1
2 ABADH KISHOR SHARMA (BID ID -1180274) 413121.11 L2
3 SACHCHIDA NAND MISHRA (BID ID -1180314) 481936.23 L3
4 Swastic Enterprises (BID ID -1180523) 502672.93 L4
5 SUNIL KUMAR SINGH (BID ID -1179804) 524945.68 L5
6 JAIPRABHA ENTERPRISES (BID ID -1180417) 605895.60 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_354631.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .