Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC WORK ORDER IS HEREBY ISSUED IN YOUR FAVOUR FOR A TOTAL VALUE OF RS.2,27,240.61 INCLUDING GST. |
| 2 | Rejected-Technical | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
| 5 | Rejected-Technical BIRSINGHPUR PALI WARD NO 13 DISTRICT UMARIA MADHYA PRADESH 484551 | UMARIA | MADHYA PRADESH | 484551 | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
Tender Value
₹4.3 L
EMD Value
₹5,400
Closing Date
1 Dec 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. 6232015126, Email Address - civil.jamunakotma(at)gmail.com
Repairing of floor, wall etc. in Sub Station of G-Block at Jamuna township of JK area.
2025_SECL_347681_1
SECL/JK/SO(C)/e-T/25-26/26, Date-19/11/2025
Open Tender
Civil Works - Others
60 days
JK Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,400
13 Feb 2026
20 Nov 2025
3 Dec 2025
20 Nov 2025
1 Dec 2025
21 Nov 2025
20 Nov 2025 - 24 Nov 2025
eProcurement System of Coal India Limited Created By: Badree Sahu Created Date/Time: 03-Dec-2025 12:41 PM Tender Title: Repairing of floor, wall etc. in Sub Station of G-Block at Jamuna township of JK area. Tender ID: 2025_SECL_347681_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 MAA SHAKUNTALA CONSTRUCTION (GSTN-23DHBPP6966D1Z9) BID ID -1199993 364039.32 -47.10 227240.62 Two Lakh Twenty Seven Thousand Two Hundred and Fourty
2.00 R.K. Singh (GSTN-23ELWPS8967R2ZC) BID ID -1200707 364039.32 -32.30 290816.45 Two Lakh Ninty Thousand Eight Hundred and Sixteen
3.00 SIDDHARTHA CONSTRUCTION (GSTN-NA) BID ID -1201031 364039.32 -42.33 247730.94 Two Lakh Fourty Seven Thousand Seven Hundred and Thirty
4.00 T R SALES AND SERVICE (GSTN-NA) BID ID -1200848 364039.32 -28.00 309287.80 Three Lakh Nine Thousand Two Hundred and Eighty Seven
5.00 NIRBHAY SINGH (GSTN-NA) BID ID -1201042 364039.32 -46.62 229302.54 Two Lakh Twenty Nine Thousand Three Hundred and Two
6.00 SACHCHIDA NAND MISHRA (GSTN-NA) BID ID -1200893 364039.32 -43.27 243693.02 Two Lakh Fourty Three Thousand Six Hundred and Ninty Three
7.00 AVANTIKA CONSTRUCTION (GSTN-NA) BID ID -1200474 364039.32 -44.00 240557.18 Two Lakh Fourty Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: MAA SHAKUNTALA CONSTRUCTION(227240.62)
BOQ Summary Details Tender Title: Repairing of floor, wall etc. in Sub Station of G-Block at Jamuna township of JK area. Tender ID: 2025_SECL_347681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SHAKUNTALA CONSTRUCTION (BID ID -1199993) 227240.62 L1
2 NIRBHAY SINGH (BID ID -1201042) 229302.54 L2
3 AVANTIKA CONSTRUCTION (BID ID -1200474) 240557.18 L3
4 SACHCHIDA NAND MISHRA (BID ID -1200893) 243693.02 L4
5 SIDDHARTHA CONSTRUCTION (BID ID -1201031) 247730.94 L5
6 R.K. Singh (BID ID -1200707) 290816.45 L6
7 T R SALES AND SERVICE (BID ID -1200848) 309287.80 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.19 MB
Tendernotice_2.pdf
PDF • 2.03 MB
Tendernotice_3.pdf
PDF • 1.34 MB
BOQ_360388.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid