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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | ₹13.7 L Quoted ₹11.6 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical AT BHAGA NO 5 NEAR MAHAVIR ASTHAN PO BHAGA DHANBAD | BHAGA | DHANBAD | - | - | Rejected-Technical L6 |
| 3 | Rejected-Technical R P NAGAR KORBA C G DIST KORBA C G PIN 495678 | 495678 | - | - | Rejected-Technical L10 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L7 |
| 5 | Rejected-Technical PARSHU RAM NAGAR DADAR KHURD KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | - | Rejected-Technical L3 |
Tender Value
₹35.8 L
EMD Value
₹44,800
Closing Date
3 Jan 2026, 6:30 pmClosed
STAFF OFFICER, CIVIL DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Cleaning of water tanks and Removal of Pipal, Bargad and other trees from wall/ slab of toilet/water tanks of buildings at Pragati Nagar Colony Of Dipka Area. (For 1 year)
2025_SECL_349385_1
SECL/DA/CIV/e-TENDER/25-26/78 dated 22-12-2025
Open Tender
Civil Works - Others
365 days
DIPKA AREA
AS PER NIT
3 documents required · 3 mandatory
₹44,800
12 Mar 2026
22 Dec 2025
5 Jan 2026
22 Dec 2025
3 Jan 2026
23 Dec 2025
22 Dec 2025 - 27 Dec 2025
eProcurement System of Coal India Limited Created By: Pradeep Kumar Dwivedi Created Date/Time: 06-Jan-2026 10:59 AM Tender Title: Cleaning of water tanks and Removal of Pipal, Bargad and other trees from wall/ slab of toilet/water tanks of buildings at Pragati Nagar Colony Of Dipka Area. (For 1 year) Tender ID: 2025_SECL_349385_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work:Cleaning of water tanks and Removal of Pipal, Bargad and other trees from wall/ slab of toilet/water tanks of buildings at Pragati Nagar Colony Of Dipka Area.(For 1 year)
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 -1206672 3033390.90 -58.41 1488672.98 Fourteen Lakh Eighty Eight Thousand Six Hundred and Seventy Two
2.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1206776 3033390.90 -61.66 1372342.44 Thirteen Lakh Seventy Two Thousand Three Hundred and Fourty Two
3.00 M/S GOYAL GROUP (GSTN-22ADNPA1282G1Z0) BID ID -1207140 3033390.90 -36.99 2255380.74 Twenty Two Lakh Fifty Five Thousand Three Hundred and Eighty
4.00 BHAKULAL SAHU (GSTN-22AANFB7883K1ZY) BID ID -1207303 3033390.90 -42.25 2067104.23 Twenty Lakh Sixty Seven Thousand One Hundred and Four
5.00 SURESH KUMAR JOSHI (GSTN-22AGFPJ0089H1ZO) BID ID -1207572 3033390.90 -60.99 1396324.43 Thirteen Lakh Ninty Six Thousand Three Hundred and Twenty Four
6.00 ANAND KUMAR (GSTN-22CVGPK1421A1ZH) BID ID -1207861 3033390.90 -54.41 1631849.04 Sixteen Lakh Thirty One Thousand Eight Hundred and Fourty Nine
7.00 KAMRUL HUDA (GSTN-22ACFPH7910M1ZN) BID ID -1208051 3033390.90 -52.21 1710595.86 Seventeen Lakh Ten Thousand Five Hundred and Ninty Five
8.00 MAA ASHA VENTURES (GSTN-NA) BID ID -1208695 3033390.90 -54.65 1623258.47 Sixteen Lakh Twenty Three Thousand Two Hundred and Fifty Eight
9.00 Bhuvisthapit Kamgar Sahkari Samiti Maryadit (GSTN-NA) BID ID -1207371 3033390.90 -53.00 1682318.59 Sixteen Lakh Eighty Two Thousand Three Hundred and Eighteen
10.00 SURENDRA KUMAR PATALE (GSTN-NA) BID ID -1208541 3033390.90 -52.93 1684967.35 Sixteen Lakh Eighty Four Thousand Nine Hundred and Sixty Seven
11.00 SUNIL KUMAR (GSTN-NA) BID ID -1208663 3033390.90 -58.25 1494400.03 Fourteen Lakh Ninty Four Thousand Four Hundred
Lowest Amount Quoted BY: Akshay Kumar Singh(1372342.44)
BOQ Summary Details Tender Title: Cleaning of water tanks and Removal of Pipal, Bargad and other trees from wall/ slab of toilet/water tanks of buildings at Pragati Nagar Colony Of Dipka Area. (For 1 year) Tender ID: 2025_SECL_349385_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Kumar Singh (BID ID -1206776) 1372342.44 L1
2 SURESH KUMAR JOSHI (BID ID -1207572) 1396324.43 L2
3 GAJENDRA KUMAR (BID ID -1206672) 1488672.98 L3
4 SUNIL KUMAR (BID ID -1208663) 1494400.03 L4
5 MAA ASHA VENTURES (BID ID -1208695) 1623258.47 L5
6 ANAND KUMAR (BID ID -1207861) 1631849.04 L6
7 Bhuvisthapit Kamgar Sahkari Samiti Maryadit (BID ID -1207371) 1682318.59 L7
8 SURENDRA KUMAR PATALE (BID ID -1208541) 1684967.35 L8
9 KAMRUL HUDA (BID ID -1208051) 1710595.86 L9
10 BHAKULAL SAHU (BID ID -1207303) 2067104.23 L10
11 M/S GOYAL GROUP (BID ID -1207140) 2255380.74 L11
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