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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC PLOT NO 199 NEAR BALAJI PETROL PUMP TRANSPORT NAGAR KORBA C G 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | ₹4.2 L | 1 | Accepted-AOC Resultant single bidder and has submitted all confirmatory documents as per NIT. |
| Sl No | Description | Qty | Unit | DEV ENGINEERING WORKS L1 |
|---|---|---|---|---|
| 1.00 | Vehicle no. CG/12/AY/6314 (Sl no. 01 to 12 )
Cabin repairing denting welding and both side door lock and door setting work. | 1 | Job | 12,320 ₹12,320 |
| 2.00 | Cabin both side footrest repairing and both side mirror, wind screen glass frame alignment | 1 | Job | 6,545 ₹6,545 |
| 3.00 | Both side dallah cutting, welding & straightening work with replacement of damaged MS sheet. | 1 | Job | 21,560 ₹21,560 |
| 4.00 | Dallah floor repairing with replacement of 5 mm steel sheet and channel | 1 | Job | 13,090 ₹13,090 |
| 5.00 | Dismantling of front portion of dallah and new making with replacement of require channel, angle and MS sheet | 1 | Job | 12,320 ₹12,320 |
| 6.00 | Rear dallah repairing with cutting, welding, alignment and fitting work. | 1 | Job | 9,240 ₹9,240 |
| 7.00 | Required dallah chassis U bolt cutting and new U bolt fitting work | 1 | Job | 5,005 ₹5,005 |
| 8.00 | Front & rear bumper repairing with denting and welding work, | 1 | Job | 5,005 ₹5,005 |
| 9.00 | Front & rear Both side mudguard repairing and mud flap providing and fixing work | 1 | Job | 5,775 ₹5,775 |
| 10.00 | Complete electrical system repairing with replacement of taillight, parking light, indicator light assy, head light assy. | 1 | Job | 8,085 ₹8,085 |
Updated dates
Tender Value
₹5.4 L
EMD Value
₹6,800
Closing Date
26 Jan 2026, 5:00 pmClosed
Staff Officer, EnM
Office of the Area General Manager, SECL Gevra Area - 495452
Repairing of Departmental Explosive Van Vehicle no. CG/12/BH/0867 and CG/12/BB/0203 and Truck CG/12/AY/6314 as per the scope of work provided in BOQ.
2026_SECL_350782_1
SECL/GA/SOENM/ 25-26/E-TENDER/115 Dt. 07/01/2026
Open Tender
Miscellaneous Works
45 days
Gevra Project
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,800
27 Feb 2026
8 Jan 2026
28 Jan 2026
8 Jan 2026
26 Jan 2026
9 Jan 2026
8 Jan 2026 - 15 Jan 2026
Select, Excess (+), Less (-) CIL Hide Select Not Applicable Select GST Registered Bidder(under Regular Scheme) GST Unregistered Bidder GST Registered Bidder( under Composition Scheme)
Tender Inviting Authority: Staff officer(E&M), Gevra Area
Name of the Work / Contract No: Repairing of Departmental Explosive Van Vehicle no. CG/12/BH/0867 & CG/12/BB/0203 and Truck CG/12/AY/6314. NIT No. : SECL/GM/GA/ENM/E-Tender/25-26/115 dtd.-07/01/2026
. Category of Services (To Be Selected by Department) Category of Bidder ( To Be Selected by Bidder) To Be Entered by Department
ITC Available Works Contract Bidder's Status (Mandatory) Rate of GST (in %) Total GST(in Rs.) GST to be Paid By Bidder (in Rs.) GST to be Paid By CIL/Subsidiary (in Rs.)
Name of the Bidder/ Bidding Firm / Company : Select 18
Sl. No. Item Description ( All the required material ( new spares/material) will be provided by contractor for fixing.) Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder in Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Vehicle no. CG/12/AY/6314 (Sl no. 01 to 12 ) Cabin repairing denting welding and both side door lock and door setting work. BI01010001010000000000000515BI0100001130 1 Job 16000 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
7 Required dallah chassis U bolt cutting and new U bolt fitting work BI01010001010000000000000515BI0100001136 1 Job 6500 Excess(+) Full Conversion INR
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