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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC THE CONTRACT HAS BEEN AWARDED TO YOU FOR THE TOTAL VALUE OF RS.576751.06 INCLUDING GST. | |
| 2 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 3 | Rejected-Technical WARD NO 03 JAMUNA COLLIERY DISTT ANUPPUR MP 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 5 | Rejected-Technical BIRSINGHPUR PALI WARD NO 13 DISTRICT UMARIA MADHYA PRADESH 484551 | UMARIA | MADHYA PRADESH | 484551 | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
Tender Value
₹10.5 L
EMD Value
₹13,200
Closing Date
14 Jun 2025, 5:00 pmClosed
Staff Officer (Civil), SECL, JK Area
Office of The Staff Officer (Civil), Jamuna Kotma Area, District Anuppur, Madhya Pradesh, 484444 Contact No. 7587390277, Email Address - civil.jamunakotma(at)gmail.com
Repairing of boundary wall in residential quarters in Jamuna township of Jamuna Kotma Area.
2025_SECL_336691_1
SECL/JK/SO(C)/e-T/25-26/12, Date-31/05/2025
Open Tender
Civil Works - Others
Percentage
120 days
JK Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,200
6 Aug 2025
2 Jun 2025
16 Jun 2025
2 Jun 2025
14 Jun 2025
3 Jun 2025
2 Jun 2025 - 7 Jun 2025
eProcurement System of Coal India Limited Created By: Pradeep Kumar Dwivedi Created Date/Time: 16-Jun-2025 01:33 PM Tender Title: Repairing of boundary wall in residential quarters in Jamuna township of Jamuna Kotma Area. Tender ID: 2025_SECL_336691_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), SECL, JAMUNA KOTMA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DWIVEDI TRADERS (GSTN-23ASTPD1440L2ZQ) BID ID -1160118 890295.23 -35.68 675712.71 Six Lakh Seventy Five Thousand Seven Hundred and Tweleve
2.00 R.K. Singh (GSTN-23ELWPS8967R2ZC) BID ID -1160611 890295.23 -15.99 882565.69 Eight Lakh Eighty Two Thousand Five Hundred and Sixty Five
3.00 Shri Saras Infratech Pvt Ltd (GSTN-23ABFCS1804D1ZX) BID ID -1160624 890295.23 -14.99 893071.17 Eight Lakh Ninty Three Thousand Seventy One
4.00 BRIJESH YADAV (GSTN-NA) BID ID -1160628 890295.23 -33.49 698719.72 Six Lakh Ninty Eight Thousand Seven Hundred and Ninteen
5.00 SIDDHARTHA CONSTRUCTION (GSTN-NA) BID ID -1160756 890295.23 -34.50 688109.18 Six Lakh Eighty Eight Thousand One Hundred and Nine
6.00 SACHCHIDA NAND MISHRA (GSTN-NA) BID ID -1160737 890295.23 -43.05 598287.30 Five Lakh Ninty Eight Thousand Two Hundred and Eighty Seven
7.00 ADITYA PRAKASH NIRALA (GSTN-NA) BID ID -1160619 890295.23 -45.10 576751.06 Five Lakh Seventy Six Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: ADITYA PRAKASH NIRALA(576751.06)
BOQ Summary Details Tender Title: Repairing of boundary wall in residential quarters in Jamuna township of Jamuna Kotma Area. Tender ID: 2025_SECL_336691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA PRAKASH NIRALA (BID ID -1160619) 576751.06 L1
2 SACHCHIDA NAND MISHRA (BID ID -1160737) 598287.30 L2
3 DWIVEDI TRADERS (BID ID -1160118) 675712.71 L3
4 SIDDHARTHA CONSTRUCTION (BID ID -1160756) 688109.18 L4
5 BRIJESH YADAV (BID ID -1160628) 698719.72 L5
6 R.K. Singh (BID ID -1160611) 882565.69 L6
7 Shri Saras Infratech Pvt Ltd (BID ID -1160624) 893071.17 L7
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