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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC PLOT NO 199 NEAR BALAJI PETROL PUMP TRANSPORT NAGAR KORBA C G 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | ₹1.7 L Quoted ₹1.4 L | 1 | Accepted-AOC L-1 bidder and has
submitted all
confirmatory
documents as per
NIT. |
| 2 | 2₹2.1 L+₹68,701.58 (48.4%)Rejected-Finance HOUSE NO 385 WARD NO 04 DURPA ROAD KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | ₹2.1 L+₹68,701.58 (48.4%) | 2 | Rejected-Finance Quoted Higher rate |
| Sl No | Description | Qty | Unit | DEV ENGINEERING WORKS L1 | YASHREE ENTERPRISES L2 |
|---|---|---|---|---|---|
| 1.00 | Mini Trucks Vehicle no. CG/12/AR/0383 (Sl no. 01 to 06 )
Front brake drum | 2 | nos. | 5,120 ₹10,240 Lowest | 7,600 ₹15,200 |
| 2.00 | Rear brake drum | 2 | nos. | 5,120 ₹10,240 Lowest | 7,600 ₹15,200 |
| 3.00 | Front wheel cylinder assy. | 4 | nos. | 2,624 ₹10,496 Lowest | 3,895 ₹15,580 |
| 4.00 | Rear wheel cylinder assy. | 4 | nos. | 2,560 ₹10,240 Lowest | 3,800 ₹15,200 |
| 5.00 | Rear & Front brake shoe liner with rivet | 1 | Set | 1,280 ₹1,280 Lowest | 1,900 ₹1,900 |
| 6.00 | Master cylinder assy. | 1 | nos. | 5,248 ₹5,248 Lowest | 7,790 ₹7,790 |
| 7.00 | Mini Trucks Vehicle no. CG/12/AR/0382 (Sl no. 07 to 10 )
Radiator repairing | 1 | Job | 3,520 ₹3,520 Lowest | 5,225 ₹5,225 |
| 8.00 | Cooling fan | 1 | no. | 1,920 ₹1,920 Lowest | 2,850 ₹2,850 |
| 9.00 | U J cross | 2 | nos. | 1,600 ₹3,200 Lowest | 2,375 ₹4,750 |
| 10.00 | Shaft nut bolt | 8 | nos. | 26.24 ₹209.92 Lowest | 38.95 ₹311.6 |
Tender Value
₹2.6 L
EMD Value
₹3,300
Closing Date
16 Feb 2026, 5:00 pmClosed
Staff Officer, EnM
Office of the Area General Manager, SECL Gevra Area-495452
Repairing of Departmental Mini Trucks Vehicle no. CG/12/AR/0383, CG/12/AR/0382, CG/12/AR/0379, Trucks Vehicle no. CG/12/BA/5883, CG/12/BA/5877, CG/12/AY/6256, CG/12/AY/6254 and Diesel Bowser Vehicle no. CG/12/BL/1947 of Gevra Project.
2026_SECL_352135_1
SECL/GA/SO ENM/25-26/E-TENDER/137 Date. 30/01/2026
Open Tender
Miscellaneous Works
Item Rate
30 days
Gevra Project
Please refer Tender documents
4 documents required · 4 mandatory
₹3,300
27 Mar 2026
2 Feb 2026
18 Feb 2026
2 Feb 2026
16 Feb 2026
3 Feb 2026
2 Feb 2026 - 9 Feb 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 Mini Trucks Vehicle no. CG/12/AR/0383, CG/12/AR/0382, & CG/12/AR/0379, Trucks Vehicle no. CG/12/BA/5883, CG/12/BA/5877, CG/12/AY/6256, & CG/12/AY/6254 and Diesel Bowser Vehicle no. CG/12/BL/1947 of Gevra Project NIT No. : SECL/GM/GA/ENM/E-Tender/25-26/137 dtd.-30/01/2026
. 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.)
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
1 Mini Trucks Vehicle no. CG/12/AR/0383 (Sl no. 01 to 06 ) Front brake drum BI01010001010000000000000515BI0100001130 2 nos. 8000 Excess(+) Full Conversion INR
2 Rear brake drum BI01010001010000000000000515BI0100001131 2 nos. 8000 Excess(+) Full Conversion INR
3 Front wheel cylinder assy. BI01010001010000000000000515BI0100001132 4 nos. 4100 Excess(+) Full Conversion INR
4 Rear wheel cylinder assy. BI01010001010000000000000515BI0100001133 4 nos. 4000 Excess(+) Full Conversion INR
5 Rear & Front brake shoe liner with rivet BI01010001010000000000000515BI0100001134 1 Set 2000 Excess(+) Full Conversion INR
6 Master cylinder assy. BI01010001010000000000000515BI0100001135 1 nos. 8200 Excess(+) Full Conversion INR
7 Mini Trucks Vehicle no. CG/12/AR/0382 (Sl no. 07 to 10 ) Radiator repairing BI01010001010000000000000515BI0100001136 1 Job 5500 Excess(+) Full Conversion INR
8 Cooling fan BI01010001010000000000000515BI0100001137 1 no. 3000 Excess(+) Full Conversion INR
9 U J cross BI01010001010000000000000515BI0100001138 2 nos. 2500 Excess(+) Full Conversion INR
10 Shaft nut bolt BI01010001010000000000000515BI0100001139 8 nos. 41 Excess(+) Full Conversion INR
11 Mini Trucks Vehicle no. CG/12/AR/0379 (Sl no. 11 to 15 ) Clutch plate BI01010001010000000000000515BI0100001140 1 no. 8500 Excess(+) Full Conversion INR
12 Pressure plate BI01010001010000000000000515BI0100001141 1 no. 12300 Excess(+) Full Conversion INR
13 Release Beareing assy. BI01010001010000000000000515BI0100001142 1 no. 2500 Excess(+) Full Conversion INR
14 Clutch master cylinder upper BI01010001010000000000000515BI0100001143 1 no. 6500 Excess(+) Full Conversion INR
15 Clutch cylinder lower BI01010001010000000000000515BI0100001144 1 no. 4500 Excess(+) Full Conversion INR
16 Trucks Vehicle no. CG/12/BA/5883 & CG/12/BA/5877 (Sl no. 16) Eletronic system repairing with change of mal functioned sensors updating work BI01010001010000000000000515BI0100001145 2 Job 15000 Excess(+) Full Conversion INR
17 Trucks Vehicle no. CG/12/AY/6256 (Sl no. 17) Steering gear box repairing with replacement of oil seal and bearing etc. BI01010001010000000000000515BI0100001146 1 Job 5600 Excess(+) Full Conversion INR
18 Trucks Vehicle no. CG/12/AY/6254 (Sl no. 18) Repairing of Rear wheel hub with change of Bearing , oil seal and spacer BI01010001010000000000000515BI0100001147 1 Job 32000 Excess(+) Full Conversion INR
19 Diesel Browser Vehicle no. CG/12/BL/1947 (Sl no. 19 to 24) Crank gear assy. BI01010001010000000000000515BI0100001148 1 no. 4500 Excess(+) Full Conversion INR
20 Idler gear assy. BI01010001010000000000000515BI0100001149 1 no. 6000 Excess(+) Full Conversion INR
21 Cam shaft gear assy. BI01010001010000000000000515BI0100001150 1 no. 8500 Excess(+) Full Conversion INR
22 Rocker arm RH BI01010001010000000000000515BI0100001151 6 nos. 650 Excess(+) Full Conversion INR
23 Rocker arm LH BI01010001010000000000000515BI0100001152 6 nos. 665 Excess(+) Full Conversion INR
24 Front Engine Mounting BI01010001010000000000000515BI0100001168 nos. 2200 Excess(+) Full Conversion INR
25 Total impact of GST for the purpose of CTC BI01010001010000000000000515BI0100001220 0.000 Nos Excess(+) Full Conversion INR
Total in Figures
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