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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER IS HEREBY ISSUED IN YOUR FAVOUR FOR A TOTAL VALUE OF RS.9,28,173.99 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 BIRSINGHPUR PALI WARD NO 13 DISTRICT UMARIA MADHYA PRADESH 484551 | UMARIA | MADHYA PRADESH | 484551 | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
Tender Value
₹15.2 L
EMD Value
₹19,000
Closing Date
8 Feb 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
Repairing of floor by paver blocks in VTC of Jamuna Kotma Area.
2025_SECL_326936_1
SECL/JK/SO(C)/e-T/24-25/62, Date-25/01/2025
Open Tender
Civil Works - Others
Percentage
60 days
JK Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,000
28 Mar 2025
27 Jan 2025
10 Feb 2025
27 Jan 2025
8 Feb 2025
28 Jan 2025
27 Jan 2025 - 1 Feb 2025
eProcurement System of Coal India Limited Created By: Pradeep Kumar Dwivedi Created Date/Time: 10-Feb-2025 12:56 PM Tender Title: Repairing of floor by paver blocks in VTC of Jamuna Kotma Area. Tender ID: 2025_SECL_326936_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 R.K. Singh (GSTN-23ELWPS8967R2ZC) BID ID -1124896 1287167.62 -36.06 823014.98 Eight Lakh Twenty Three Thousand Fourteen
2.00 SANJAY KUMAR JAISWAL (GSTN-23AHOPJ6509QIZR) BID ID -1125528 1287167.62 -33.50 855966.47 Eight Lakh Fifty Five Thousand Nine Hundred and Sixty Six
3.00 RAM PRASAD YADAV (GSTN-23ABXPY4020E1ZI) BID ID -1125658 1287167.62 -38.89 786588.13 Seven Lakh Eighty Six Thousand Five Hundred and Eighty Eight
4.00 SHRI SIDDHIVINAYAK ENTERPRISES (GSTN-22BFBPJ3534H1ZX) BID ID -1125948 1287167.62 -25.61 957523.99 Nine Lakh Fifty Seven Thousand Five Hundred and Twenty Three
5.00 SACHCHIDA NAND MISHRA (GSTN-NA) BID ID -1125740 1287167.62 -37.65 802549.01 Eight Lakh Two Thousand Five Hundred and Fourty Nine
6.00 ARVIND INFRASTRUCTURE (GSTN-NA) BID ID -1124185 1287167.62 -25.50 958939.88 Nine Lakh Fifty Eight Thousand Nine Hundred and Thirty Nine
7.00 SHRI RAM CONSTRUCTIONS (GSTN-NA) BID ID -1124115 1287167.62 -28.50 920324.85 Nine Lakh Twenty Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: RAM PRASAD YADAV(786588.13)
BOQ Summary Details Tender Title: Repairing of floor by paver blocks in VTC of Jamuna Kotma Area. Tender ID: 2025_SECL_326936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PRASAD YADAV (BID ID -1125658) 786588.13 L1
2 SACHCHIDA NAND MISHRA (BID ID -1125740) 802549.01 L2
3 R.K. Singh (BID ID -1124896) 823014.98 L3
4 SANJAY KUMAR JAISWAL (BID ID -1125528) 855966.47 L4
5 SHRI RAM CONSTRUCTIONS (BID ID -1124115) 920324.85 L5
6 SHRI SIDDHIVINAYAK ENTERPRISES (BID ID -1125948) 957523.99 L6
7 ARVIND INFRASTRUCTURE (BID ID -1124185) 958939.88 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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