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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.5 L+₹53,910.36 (1.46%)Rejected-Finance PARSHU RAM NAGAR DADAR KHURD KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.9 L+₹3.0 L (8.10%)Rejected-Finance 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.5 L+₹12.6 L (34.0%)Rejected-Finance R P NAGAR KORBA C G DIST KORBA C G PIN 495678 | 495678 | L4 | Rejected-Finance L4 | |
| 5 | L5₹65.7 L+₹28.8 L (77.9%)Rejected-Finance BHAIROTAL SURAKACHHAR TEH KATGHORA KORBA CHHATTISGARH 495454 | KORBA | KORBA | CHHATTISGARH | 495454 | L5 | Rejected-Finance L5 |
Tender Value
₹99.4 L
EMD Value
₹1.2 L
Closing Date
14 Oct 2025, 5:00 pmClosed
STAFF OFFICER, CIVIL DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Cleaning and upkeeping of GM office building and campus of Dipka Area
2025_SECL_344743_1
SECL/DA/CIV/e-TENDER/25-26/59 dated 27-09-2025
Open Tender
Civil Works - Others
Percentage
730 days
DIPKA AREA
AS PER NIT
5 documents required · 5 mandatory
₹1.2 L
21 Jan 2026
27 Sept 2025
15 Oct 2025
27 Sept 2025
14 Oct 2025
28 Sept 2025
27 Sept 2025 - 7 Oct 2025
eProcurement System of Coal India Limited Created By: Pradeep Kumar Dwivedi Created Date/Time: 12-Dec-2025 06:02 PM Tender Title: Cleaning and upkeeping of GM office building and campus of Dipka Area Tender ID: 2025_SECL_344743_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Cleaning and upkeeping of GM office building and campus of Dipka Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJENDRA KUMAR (GSTN-22ANUPK2155M1ZN) BID ID -1187831 8423494.41 -55.51 3747612.66 Thirty Seven Lakh Fourty Seven Thousand Six Hundred and Tweleve
2.00 BHAKULAL SAHU (GSTN-22AANFB7883K1ZY) BID ID -1188616 8423494.41 -41.25 4948802.97 Fourty Nine Lakh Fourty Eight Thousand Eight Hundred and Two
3.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1188622 8423494.41 -52.60 3992736.35 Thirty Nine Lakh Ninty Two Thousand Seven Hundred and Thirty Six
4.00 M/S GOYAL GROUP (GSTN-22ADNPA1282G1Z0) BID ID -1190456 8423494.41 -22.00 6570325.64 Sixty Five Lakh Seventy Thousand Three Hundred and Twenty Five
5.00 Shri Maa Enterprises (GSTN-NA) BID ID -1189852 8423494.41 -56.15 3693702.30 Thirty Six Lakh Ninty Three Thousand Seven Hundred and Two
Lowest Amount Quoted BY: Shri Maa Enterprises(3693702.30)
BOQ Summary Details Tender Title: Cleaning and upkeeping of GM office building and campus of Dipka Area Tender ID: 2025_SECL_344743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Maa Enterprises (BID ID -1189852) 3693702.30 L1
2 GAJENDRA KUMAR (BID ID -1187831) 3747612.66 L2
3 Akshay Kumar Singh (BID ID -1188622) 3992736.35 L3
4 BHAKULAL SAHU (BID ID -1188616) 4948802.97 L4
5 M/S GOYAL GROUP (BID ID -1190456) 6570325.64 L5
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