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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC AT PO SUBHASH BLOCK JUNGLE COLONY WARD NO 23 KORBA CHHATTISGARH 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | 1 | Accepted-AOC L-1 bidder and has submitted
all confirmatory documents as
per NIT. | |
| 2 | Rejected-Technical KATGHORA ROAD AMBEY TYRES KE PICHE KATGHORA ROAD DIPKA KORBA CHHATTISGARH 495452 UDYAM CG 10 0015515 | KORBA | CHHATTISGARH | 495452 | - | Rejected-Technical higher quoted rate | |
| 3 | Rejected-Technical 01 GEVRA KUSMUNDA ROAD GEVRA BASTI ROAD KABIR CHOWK DIPKA DIST KORBA CG | KORBA | CHHATTISGARH | 495452 | - | Rejected-Technical higher quoted rate | |
| 4 | Rejected-Technical BISHRAM NAGAR PALI ROAD DIPKA DISTT KORBA C G 495452 | DIPKA | KORBA | CHHATTISGARH | 495452 | - | Rejected-Technical higher quoted rate | |
| 5 | Rejected-Technical H NO 35 MUDHALI JAWALI KORBA CG 495445 | KORBA | KORBA | CHHATTISGARH | 495445 | - | Rejected-Technical higher quoted rate |
Tender Value
₹27.6 L
EMD Value
₹34,500
Closing Date
20 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer, EnM
Office of the Area General Manager, SECL Gevra Area - 495452
Work of making of 10 nos. Pontoon 6.6 m X 6.6 m X 0.90 m by assembling 121 nos. empty drums on each Pontoon at Quarry of Gevra project.
2025_SECL_324989_1
SECL/GA/SOENM/ 24-25/E-TENDER/149 Dt. 06/01/2025
Open Tender
Miscellaneous Works
Item Rate
90 days
Gevra Project
Please refer Tender documents.
3 documents required · 3 mandatory
₹34,500
10 Mar 2025
7 Jan 2025
22 Jan 2025
7 Jan 2025
20 Jan 2025
8 Jan 2025
7 Jan 2025 - 14 Jan 2025
Amount
Structural steel work in single section with or without connecting plate cutting, hoisting, fixing position and applying a priming coat of approved steel primer (with ready mixed red oxide zinc chromate primer of approved brand and manufacture on steel galvanized iron/steel works) all complete. (Gas, required cutting set accessories, welding machine and welding electrode will be provided by contractor but IRON and STEEL will be provided by department.)
Fixing of emply drum on pontoon. (Drum will be provided by department.)
Total impact of GST for the purpose of CTC
SURESH KUMAR JOSHI (BID ID -1117758)
KAMRUL HUDA (BID ID -1118043)
UMESH ENGINEERING WORKS (BID ID -1117972)
Ankur Infratech (BID ID -1118186)
DC Enterprises (BID ID -1119255)
amro enterprises (BID ID -1118084)
L S CONSTRUCTION (BID ID -1119117)
Brajesh Kumar (BID ID -1117832)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_336877.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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