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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER IS HEREBY ISSUED IN YOUR FAVOUR FOR A TOTAL VALUE OF RS.1457377.51 INCLUDING GST. | |
| 2 | Rejected-Technical | - | Rejected-Technical OT EVALUATED AS PER NIT. | |
| 3 | Rejected-Technical WARD NO 03 JAMUNA COLLIERY DISTT ANUPPUR MP 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Rejected-Technical OT EVALUATED AS PER NIT. | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 5 | Rejected-Technical KHONGAPANI 497447 | KOREA | CHHATTISGARH | 497447 | - | Rejected-Technical OT EVALUATED AS PER NIT. |
Tender Value
₹23.7 L
EMD Value
₹29,700
Closing Date
29 Jul 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
Annual routine railway track maintenance of Govinda Siding under KGSA of JK Area (for 2 yrs). (2nd call)
2025_SECL_339619_1
SECL/JK/SO(C)/e-T/25-26/13, Date-16/07/2025
Open Tender
Civil Works - Others
Percentage
730 days
KGSA of JK Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹29,700
8 Sept 2025
17 Jul 2025
31 Jul 2025
17 Jul 2025
29 Jul 2025
18 Jul 2025
17 Jul 2025 - 22 Jul 2025
eProcurement System of Coal India Limited Created By: Pradeep Kumar Dwivedi Created Date/Time: 31-Jul-2025 01:20 PM Tender Title: Annual routine railway track maintenance of Govinda Siding under KGSA of JK Area (for 2 yrs). (2nd call) Tender ID: 2025_SECL_339619_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 M/S ABDUL KALAM (GSTN-23AOTPK7703B1Z3) BID ID -1170553 2009217.00 -33.51 1335928.38 Thirteen Lakh Thirty Five Thousand Nine Hundred and Twenty Eight
2.00 SHRI SIDDHIVINAYAK ENTERPRISES (GSTN-22BFBPJ3534H1ZX) BID ID -1171366 2009217.00 -22.50 1557143.18 Fifteen Lakh Fifty Seven Thousand One Hundred and Fourty Three
3.00 NAVIN KUMAR (GSTN-23ANKPK4294K1ZN) BID ID -1171633 2009217.00 -38.53 1235065.69 Tweleve Lakh Thirty Five Thousand Sixty Five
4.00 RAVI SHANKAR TIWARI (GSTN-22AYTPT7008A1ZG) BID ID -1171661 2009217.00 -28.23 1442015.04 Fourteen Lakh Fourty Two Thousand Fifteen
5.00 DWIVEDI TRADERS (GSTN-23ASTPD1440L2ZQ) BID ID -1171666 2009217.00 -18.68 1633895.26 Sixteen Lakh Thirty Three Thousand Eight Hundred and Ninty Five
6.00 rRANA CONSTRUCTION (GSTN-NA) BID ID -1170727 2009217.00 -17.62 1655192.96 Sixteen Lakh Fifty Five Thousand One Hundred and Ninty Two
7.00 BRIJESH YADAV (GSTN-NA) BID ID -1171652 2009217.00 -27.10 1464719.19 Fourteen Lakh Sixty Four Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: NAVIN KUMAR(1235065.69)
BOQ Summary Details Tender Title: Annual routine railway track maintenance of Govinda Siding under KGSA of JK Area (for 2 yrs). (2nd call) Tender ID: 2025_SECL_339619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVIN KUMAR (BID ID -1171633) 1235065.69 L1
2 M/S ABDUL KALAM (BID ID -1170553) 1335928.38 L2
3 RAVI SHANKAR TIWARI (BID ID -1171661) 1442015.04 L3
4 BRIJESH YADAV (BID ID -1171652) 1464719.19 L4
5 SHRI SIDDHIVINAYAK ENTERPRISES (BID ID -1171366) 1557143.18 L5
6 DWIVEDI TRADERS (BID ID -1171666) 1633895.26 L6
7 rRANA CONSTRUCTION (BID ID -1170727) 1655192.96 L7
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