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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹61.4 LAccepted-AOC BHAIROTAL SURAKACHHAR TEH KATGHORA KORBA CHHATTISGARH 495454 | KORBA | KORBA | CHHATTISGARH | 495454 | L-1 | Accepted-AOC Due to L-1 bidder | |
| 2 | L-2₹54.0 L+₹1.9 L (3.75%)Rejected-Finance JANGAL SIDE TELSARA ROAD BANKI MONGRA POST KORBA DISTT KORBA C G PIN 495447 | KORBA | CHHATTISGARH | 495447 | L-2 | Rejected-Finance Due to L-2 bidder | |
| 3 | L-3₹54.9 L+₹2.9 L (5.56%)Rejected-Finance | L-3 | Rejected-Finance Due to L-3 bidder | |
| 4 | L-4₹56.9 L+₹4.8 L (9.27%)Rejected-Finance AGROHA MARG KORBA CG 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | L-4 | Rejected-Finance Due to L-4 bidder | |
| 5 | L-5₹68.0 L+₹16.0 L (30.7%)Rejected-Finance 154 I C C T P NAGAR KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | L-5 | Rejected-Finance Due to L-5 bidder |
Tender Value
₹1.0 Cr
EMD Value
₹1.3 L
Closing Date
25 Mar 2025, 5:00 pmClosed
GM CIVIL GEVRA AREA
Office of the General Manager , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534065
Repair and maintenance of coal transportation roads with WBM from Bhatora advancement of coal face at Gevra Project of Gevra Area
2025_SECL_331687_1
SECL/GA/ GM(C)/ETN/24-25/165 dtd.07.03.2025
Open Tender
Civil Works - Others
Percentage
60 days
Gevra Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.3 L
1 May 2025
10 Mar 2025
26 Mar 2025
10 Mar 2025
25 Mar 2025
10 Mar 2025
10 Mar 2025 - 19 Mar 2025
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 07-Apr-2025 11:25 AM Tender Title: Repair and maintenance of coal transportation roads with WBM from Bhatora advancement of coal face at Gevra Project of Gevra Area Tender ID: 2025_SECL_331687_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 M/S GOYAL GROUP (GSTN-22ADNPA1282G1Z0) BID ID -1139932 8819514.00 -41.00 5203513.26 Fifty Two Lakh Three Thousand Five Hundred and Thirteen
2.00 AADITYA CONSTRUCTION (GSTN-22AAPFA5390N1Z1) BID ID -1144773 8819514.00 -37.72 5492793.32 Fifty Four Lakh Ninty Two Thousand Seven Hundred and Ninty Three
3.00 HANUMAN PRASAD PANDEY (GSTN-22AAHFH4842E1ZQ) BID ID -1144798 8819514.00 -38.79 5398424.52 Fifty Three Lakh Ninty Eight Thousand Four Hundred and Twenty Four
4.00 Govind Kumar Agrawal (GSTN-22ABAPA0954E1ZK) BID ID -1144806 8819514.00 -35.53 5685940.68 Fifty Six Lakh Eighty Five Thousand Nine Hundred and Fourty
5.00 M.K. Gupta and Company (GSTN-NA) BID ID -1144766 8819514.00 -22.88 6801609.20 Sixty Eight Lakh One Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/S GOYAL GROUP(5203513.26)
BOQ Summary Details Tender Title: Repair and maintenance of coal transportation roads with WBM from Bhatora advancement of coal face at Gevra Project of Gevra Area Tender ID: 2025_SECL_331687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOYAL GROUP (BID ID -1139932) 5203513.26 L1
2 HANUMAN PRASAD PANDEY (BID ID -1144798) 5398424.52 L2
3 AADITYA CONSTRUCTION (BID ID -1144773) 5492793.32 L3
4 Govind Kumar Agrawal (BID ID -1144806) 5685940.68 L4
5 M.K. Gupta and Company (BID ID -1144766) 6801609.20 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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