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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC WARD NO 03 JAMUNA COLLIERY DISTT ANUPPUR MP 484444 | ANUPPUR | MADHYA PRADESH | 484444 | L1 | Accepted-AOC WORK ORDER IS HEREBY ISSUED IN YOUR FAVOUR FOR A TOTAL VALUE OF RS.1,82,169.35 INCLUDING GST. | |
| 2 | Rejected-Technical QTR NO 1B 43 STAFF COLONY PO JAMUNA COLLIERY DISTT ANUPPUR M P 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 4 | Rejected-Technical BHATGAON COLLIERY PO BHATGAON DIST SURAJPUR C G 497235 | SURAJPUR | CHHATTISGARH | 497235 | - | 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
₹3.2 L
EMD Value
₹4,000
Closing Date
26 Apr 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
Upkeeping, cleaning and sweeping of all offices, toilets and surroundings of 9 and 10 mine of Bhadra Sub Area of JK Area.
2025_SECL_334022_1
SECL/JK/SO(C)/e-T/25-26/02, Date-11/04/2025
Open Tender
Civil Works - Others
Percentage
365 days
JK Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
30 Jun 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
26 Apr 2025
15 Apr 2025
12 Apr 2025 - 17 Apr 2025
eProcurement System of Coal India Limited Created By: Pradeep Kumar Dwivedi Created Date/Time: 28-Apr-2025 12:20 PM Tender Title: Upkeeping, cleaning and sweeping of all offices, toilets and surroundings of 9 and 10 mine of Bhadra Sub Area of JK Area. Tender ID: 2025_SECL_334022_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 Indrajeet Ghosh (GSTN-23AEIPG6743A1ZZ) BID ID -1149685 267929.20 -35.66 203415.06 Two Lakh Three Thousand Four Hundred and Fifteen
2.00 M/S ABDUL KALAM (GSTN-23AOTPK7703B1Z3) BID ID -1149694 267929.20 -42.00 183370.74 One Lakh Eighty Three Thousand Three Hundred and Seventy
3.00 DWIVEDI TRADERS (GSTN-23ASTPD1440L2ZQ) BID ID -1149968 267929.20 -42.38 182169.35 One Lakh Eighty Two Thousand One Hundred and Sixty Nine
4.00 RAKESH KUMAR SINGH (GSTN-22ANQPS4162C1Z1) BID ID -1150497 267929.20 -35.69 203320.22 Two Lakh Three Thousand Three Hundred and Twenty
5.00 SACHCHIDA NAND MISHRA (GSTN-NA) BID ID -1150474 267929.20 -38.89 193203.21 One Lakh Ninty Three Thousand Two Hundred and Three
Lowest Amount Quoted BY: DWIVEDI TRADERS(182169.35)
BOQ Summary Details Tender Title: Upkeeping, cleaning and sweeping of all offices, toilets and surroundings of 9 and 10 mine of Bhadra Sub Area of JK Area. Tender ID: 2025_SECL_334022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWIVEDI TRADERS (BID ID -1149968) 182169.35 L1
2 M/S ABDUL KALAM (BID ID -1149694) 183370.74 L2
3 SACHCHIDA NAND MISHRA (BID ID -1150474) 193203.21 L3
4 RAKESH KUMAR SINGH (BID ID -1150497) 203320.22 L4
5 Indrajeet Ghosh (BID ID -1149685) 203415.06 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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