Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.8 LAccepted-AOC H NO 755 326 WARD 63 ROHINA BASTI BANKI MONGRA KORBA CHHATTISHGARH 495447 | KORBA | CHHATTISGARH | 495447 | ₹7.8 L Quoted ₹6.6 L | L-1 | Accepted-AOC Due to L-1 bidder |
| 2 | Rejected-Technical N A | - | - | Rejected-Technical Due to L-6 bidder |
| 3 | Rejected-Technical R P NAGAR KORBA C G DIST KORBA C G PIN 495678 | 495678 | - | - | Rejected-Technical Due to L-3 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Due to L-2 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to L-4 bidder |
Tender Value
₹17.9 L
EMD Value
₹22,500
Closing Date
10 Dec 2025, 5:00 pmClosed
SO (Civil) CEWS, Gevra
Office of the General Manager CEWS, Gevra PO Gevra Project District Korba Pin - 495452 contract no. 8962560504
Day to day cleaning and upkeeping of CEWS Gevra
2025_SECL_348321_1
SECL/CEWS/SO(C)/ETN/25-26/05 Date. 28/11/2025
Open Tender
Civil Works - Others
180 days
CEWS Gevra
Please refer Tender documents.
3 documents required · 3 mandatory
₹22,500
24 Dec 2025
29 Nov 2025
12 Dec 2025
29 Nov 2025
10 Dec 2025
30 Nov 2025
29 Nov 2025 - 3 Dec 2025
eProcurement System of Coal India Limited Created By: Vinay Mehta Created Date/Time: 12-Dec-2025 11:46 AM Tender Title: Day to day cleaning and upkeeping of CEWS Gevra Tender ID: 2025_SECL_348321_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Gevra Area
Name of Work: Works and Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAKULAL SAHU (GSTN-22AANFB7883K1ZY) BID ID -1201308 1518916.92 -42.25 877174.52 Eight Lakh Seventy Seven Thousand One Hundred and Seventy Four
2.00 Gaurav Kumar (GSTN-NA) BID ID -1203204 1518916.92 -41.90 882490.73 Eight Lakh Eighty Two Thousand Four Hundred and Ninty
3.00 M.K. Enterprises (GSTN-NA) BID ID -1202716 1518916.92 -40.38 905578.27 Nine Lakh Five Thousand Five Hundred and Seventy Eight
4.00 BHARAT KUMAR PRASAD (GSTN-NA) BID ID -1202845 1518916.92 -45.78 823556.75 Eight Lakh Twenty Three Thousand Five Hundred and Fifty Six
5.00 MAHENDRI DEVI (GSTN-NA) BID ID -1201734 1518916.92 -56.25 664526.15 Six Lakh Sixty Four Thousand Five Hundred and Twenty Six
6.00 ARNAV MAANVI CONSTRUCTION (GSTN-NA) BID ID -1202806 1518916.92 -39.12 924716.62 Nine Lakh Twenty Four Thousand Seven Hundred and Sixteen
7.00 LINK CAB AND SERVICES (GSTN-NA) BID ID -1203167 1518916.92 -31.63 1038483.50 Ten Lakh Thirty Eight Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: MAHENDRI DEVI(664526.15)
BOQ Summary Details Tender Title: Day to day cleaning and upkeeping of CEWS Gevra Tender ID: 2025_SECL_348321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRI DEVI (BID ID -1201734) 664526.15 L1
2 BHARAT KUMAR PRASAD (BID ID -1202845) 823556.75 L2
3 BHAKULAL SAHU (BID ID -1201308) 877174.52 L3
4 Gaurav Kumar (BID ID -1203204) 882490.73 L4
5 M.K. Enterprises (BID ID -1202716) 905578.27 L5
6 ARNAV MAANVI CONSTRUCTION (BID ID -1202806) 924716.62 L6
7 LINK CAB AND SERVICES (BID ID -1203167) 1038483.50 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_361036.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 2.03 MB
Tendernotice_2.pdf
PDF • 0.68 MB
Tendernotice_3.pdf
PDF • 1.36 MB
BOQ_361036.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid