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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37,803.26Accepted-AOC QTR NO 03 WARD NO 06 MAIN ROAD BAZARPERA WEST CHIRIMIRI PONDI DISTT MCB C G 497773 | WEST CHIRIMIRI | MCB | CHHATTISGARH | 497773 | ₹37,803.26 | L1 | Accepted-AOC As per tender committee recommendation. |
| 2 | L2₹40,486.98+₹2,683.72 (7.10%)Rejected-AOC DATMA MORE KUJU DIST RAMGARH JHARKHAND 825316 | RAMGARH | JHARKHAND | 825316 | ₹40,486.98+₹2,683.72 (7.10%) | L2 | Rejected-AOC Bid Rank L2, Hence bid may be rejected |
| Sl No | Description | Qty | Unit | M/S SHASHI REWINDERS L1 | NATIONAL ENGINEERING WORKS L2 |
|---|---|---|---|---|---|
| 1.00 | Cost of new class B ISI S.E. copper wire (18.5 SWG) | 68 | KG | 539 ₹36,652 | 500 ₹34,000 Lowest |
| 2.00 | Insulation material cost @15% of (1) | 1 | Unit | 5,497.8 ₹5,497.8 | 5,100 ₹5,100 Lowest |
| 3.00 | Labour charges @10% of (1 + 2) | 1 | Unit | 4,214.98 ₹4,214.98 | 3,910 ₹3,910 Lowest |
| 4.00 | Less scrap (-) | 68 | KG | -275 ₹-18,700 | -250 ₹-17,000 |
| 5.00 | Supervision & Testing charges @10% of (1 + 2 + 3) | 1 | Unit | 2,803.88 ₹2,803.88 Lowest | 4,301 ₹4,301 |
| 6.00 | Carbon Brush | 8 | Nos. | 196 ₹1,568 Lowest | 500 ₹4,000 |
| 7.00 | Total impact of GST for the purpose of CTC | 1 | No | - | - |
Tender Value
₹39,025
Closing Date
20 Jan 2026, 5:00 pmClosed
Staff Officer (EnM), Chirimiri Area
Office of the General Manager, SECL Chirimiri Area , P.O. West Chirimiri, Dist. MCB (C.G.) 497773
Repairing/ Rewinding of 01 No. 30 KVA Alternator of Regional Hospital Kurasia
2026_SECL_350946_1
SECL/GM/CHRM/EM/e-Tender/ 25-26/21 Dtd. 09.01.2026
Open Tender
Electrical and Maintenance Works
Item Rate
15 days
Regional Hospital Kurasia, Chirimiri Area
As per NIT
4 documents required · 4 mandatory
18 May 2026
9 Jan 2026
21 Jan 2026
9 Jan 2026
20 Jan 2026
10 Jan 2026
10 Jan 2026 - 17 Jan 2026
Select, Excess (+), Less (-) CIL Hide Select GST Registered Bidder GST Unregistered Bidder Select Not Applicable
Tender Inviting Authority: Staff Officer (E&M)
Name of the Work : Repairing/ Rewinding of 01 No. 30 KVA Alternator of Regional Hospital Kurasia. NIT no: SECL/GM/CHRM/EM/e-Tender/25-26/21 Date: 09.01.2026
. 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 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 Cost of new class B ISI S.E. copper wire (18.5 SWG) 1 68 KG Excess(+) Full Conversion INR
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