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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.0 LAccepted-AOC | ₹4.0 L | L-1 | Accepted-AOC The bidder is the L-1 bidder |
| 2 | Rejected-Technical WARD NO 14 BASTI ROAD NEAR UJJER BAGICHA ANUPPUR DISTT ANUPPUR M P 484224 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484224 | - | - | Rejected-Technical The bidder is not the L-1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical The bidder is not the L-1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical The bidder is not the L-1 bidder |
Tender Value
₹8.9 L
EMD Value
₹11,200
Closing Date
9 May 2026, 5:00 pmClosed
Staff Officer Civil SECL Sohagpur Area
Office of Staff Officer Civil SECL Sohagpur Area, GM Office, Dhanpuri, Distt. Shahdol , M.P. 484114
Providing drinking through Mobile Tanker at Near villages of Gram Panchayat Khanda, Gram Panchayat Atariya and Gram Panchayat Padariya Near Rampur Batura OCP under Sohagpur Area
2026_SECL_358785_1
SECL/SGP/SO(C)/ e-TENDER/2026-27/16 dtd. 25.04.2026
Open Tender
Civil Works - Others
120 days
Sohagpur Area
As Per Nit
3 documents required · 3 mandatory
₹11,200
1 Jun 2026
27 Apr 2026
11 May 2026
27 Apr 2026
9 May 2026
28 Apr 2026
27 Apr 2026 - 5 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Item Description/ Heading | ||||||
| 1.01 | Supplying drinking water by mobile water tanker including fittings of drinking water from potable water source or deep tube well, including Hire charges of Tractor Tanker capacity 5 KL, cost of Diesel, wages of driver and rental charges of water etc., all complete as per instruction of engineer-in-charge. (NOTE :- Testing of drinking water will be contractor responsibility and also maintain day to day records of drinking water from gram panchayat representative & Engineer-In-Charge). | 4,800 | KL | 157.96 | ₹7,58,208 | BI01010001010000000000000515BI0100001113 |
| 2 | Total impact of GST for the purpose of CTC | 1 | Nos | - | - | BI01010001010000000000000515BI0100001114 |
stage.html
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tech_eval.pdf
fin_eval.pdf
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finance_371653.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_371653.xls
BOQ • 0.34 MB
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