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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | ₹10.9 L Quoted ₹9.3 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L2 |
| 3 | Rejected-Technical H NO 755 326 WARD 63 ROHINA BASTI BANKI MONGRA KORBA CHHATTISHGARH 495447 | KORBA | CHHATTISGARH | 495447 | - | - | Rejected-Technical L5 |
| 4 | Rejected-Technical 34 INDIRA COMMERCIAL COMPLEX TP NAGAR KORBA 495677 | KORBA | CHHATTISGARH | 495677 | - | - | Rejected-Technical L7 |
| 5 | Rejected-Technical BAIKUNTHPUR TALWAPARA VILLAGE CHHIND DAND KOREA CHHATTISGARH 497335 | BAIKUNTHPUR | KOREA | CHHATTISGARH | 497335 | - | - | Rejected-Technical L8 |
Tender Value
₹30.5 L
EMD Value
₹38,200
Closing Date
3 Dec 2025, 6:30 pmClosed
STAFF OFFICER, CIVIL DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Deployment PC-210 for cleaning of garland drain and other upkeeping work at coal stock yards of Dipka Expansion Project at Dipka Area
2025_SECL_347781_1
SECL/DA/CIV/e-TENDER/25-26/71 dated 21-11-2025
Open Tender
Civil Works - Others
Percentage
120 days
DIPKA AREA
AS PER NIT
3 documents required · 3 mandatory
₹38,200
16 Jan 2026
21 Nov 2025
4 Dec 2025
21 Nov 2025
3 Dec 2025
22 Nov 2025
21 Nov 2025 - 26 Nov 2025
eProcurement System of Coal India Limited Created By: Pradeep Kumar Dwivedi Created Date/Time: 04-Dec-2025 11:13 AM Tender Title: Deployment PC-210 for cleaning of garland drain and other upkeeping work at coal stock yards of Dipka Expansion Project at Dipka Area Tender ID: 2025_SECL_347781_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work:Deployment PC-210 for cleaning of garland drian and other upkeeping work at coal stock yards of Dipka Expansion Project at Dipka Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR (GSTN-22ASDPK5062F1Z5) BID ID -1200237 2583548.41 -60.15 1029544.04 Ten Lakh Twenty Nine Thousand Five Hundred and Fourty Four
2.00 RAJENDRA INFRASTRUCTURE (GSTN-22AAJFR7160H2Z6) BID ID -1201491 2583548.41 -47.77 1349387.33 Thirteen Lakh Fourty Nine Thousand Three Hundred and Eighty Seven
3.00 RR CONSTRUCTION (GSTN-NA) BID ID -1200385 2583548.41 -46.09 1392790.95 Thirteen Lakh Ninty Two Thousand Seven Hundred and Ninty
4.00 TIRATHRAJ ENTERPRISE (GSTN-NA) BID ID -1200131 2583548.41 -33.77 1711084.11 Seventeen Lakh Eleven Thousand Eighty Four
5.00 CHIC SHAILEY (GSTN-NA) BID ID -1201445 2583548.41 -61.33 999058.17 Nine Lakh Ninty Nine Thousand Fifty Eight
6.00 Shree Hari Enterprises (GSTN-NA) BID ID -1201264 2583548.41 -60.50 1020501.62 Ten Lakh Twenty Thousand Five Hundred and One
7.00 Shree Paliwal Enterprises (GSTN-NA) BID ID -1201442 2583548.41 -51.10 1263355.17 Tweleve Lakh Sixty Three Thousand Three Hundred and Fifty Five
8.00 MS ENTERPRISES (GSTN-NA) BID ID -1199294 2583548.41 -64.12 926977.17 Nine Lakh Twenty Six Thousand Nine Hundred and Seventy Seven
9.00 MAHENDRI DEVI (GSTN-NA) BID ID -1199506 2583548.41 -53.65 1197474.69 Eleven Lakh Ninty Seven Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: MS ENTERPRISES(926977.17)
BOQ Summary Details Tender Title: Deployment PC-210 for cleaning of garland drain and other upkeeping work at coal stock yards of Dipka Expansion Project at Dipka Area Tender ID: 2025_SECL_347781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ENTERPRISES (BID ID -1199294) 926977.17 L1
2 CHIC SHAILEY (BID ID -1201445) 999058.17 L2
3 Shree Hari Enterprises (BID ID -1201264) 1020501.62 L3
4 SANJAY KUMAR (BID ID -1200237) 1029544.04 L4
5 MAHENDRI DEVI (BID ID -1199506) 1197474.69 L5
6 Shree Paliwal Enterprises (BID ID -1201442) 1263355.17 L6
7 RAJENDRA INFRASTRUCTURE (BID ID -1201491) 1349387.33 L7
8 RR CONSTRUCTION (BID ID -1200385) 1392790.95 L8
9 TIRATHRAJ ENTERPRISE (BID ID -1200131) 1711084.11 L9
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