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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.9 LAccepted-AOC | L-1 | Accepted-AOC BEING L-1 | |
| 2 | Rejected-Technical WARD NO 1 MAIN ROAD JARHI POST BHATGAON DISTT SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | - | Rejected-Technical BEING L-2 BIDDER | |
| 3 | Rejected-Technical WARD NO 07 BLOCK COLONY PRATAPPUR PO PRATAPPUR DIST SURAJPUR C G 497223 | SURAJPUR | CHHATTISGARH | 497223 | - | Rejected-Technical BEING L-5 BIDDER | |
| 4 | Rejected-Technical MAIN ROAD JARHI POST BHATGAON DISTT SURAJPUR C G PIN 497235 | SURAJPUR | CHHATTISGARH | 497235 | - | Rejected-Technical BEING L-6 BIDDER | |
| 5 | Rejected-Technical VILLAGE BARAUDHI POST BHATGAON DISTT SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | - | Rejected-Technical BEING L-4 BIDDER |
Tender Value
₹17.8 L
EMD Value
₹22,300
Closing Date
9 Jun 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), BHATGAON AREA
STAFF OFFICER (CIVIL), BHATGAON AREA
Repairing and cleaning of Pakka drains to discharge the mine water inside and outside of mine premises of Shiwani UG mine of Kalyani sub-area Bhatgaon Area.
2025_SECL_336367_1
GM/BHAT/CVL/eTENDER/25-26/12 DATE 28/05/2025
Open Tender
Civil Works - Others
Percentage
45 days
SECL, BHATGAON AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹22,300
11 Aug 2025
29 May 2025
11 Jun 2025
29 May 2025
9 Jun 2025
30 May 2025
29 May 2025 - 4 Jun 2025
eProcurement System of Coal India Limited Created By: NITIN NAIK Created Date/Time: 11-Jun-2025 11:44 AM Tender Title: Repairing and cleaning of Pakka drains to discharge the mine water inside and outside of mine premises of Shiwani UG mine of Kalyani sub-area Bhatgaon Area. Tender ID: 2025_SECL_336367_1
Tender Inviting Authority: Staff Officer (Civil) , South Eastern Coalfields Limited, Bhatgaon Area, Mobile no. 9425233708 / 6232024418
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 JEEWAN SINGH RAUTELA (GSTN-22AKBPR4007K1ZE) BID ID -1158992 1509241.21 -31.65 1031566.37 Ten Lakh Thirty One Thousand Five Hundred and Sixty Six
2.00 SHIV JANAK SINGH (GSTN-22BHEPS2603D1ZX) BID ID -1159057 1509241.21 -41.22 887131.98 Eight Lakh Eighty Seven Thousand One Hundred and Thirty One
3.00 M/S UDAY KUMAR SINGH (GSTN-22AAGFU0386F1ZD) BID ID -1159412 1509241.21 -28.28 1082427.80 Ten Lakh Eighty Two Thousand Four Hundred and Twenty Seven
4.00 M/s Karunawati Singh (GSTN-NA) BID ID -1159155 1509241.21 -39.34 915505.72 Nine Lakh Fifteen Thousand Five Hundred and Five
5.00 AK ENTERPRISES (GSTN-NA) BID ID -1159350 1509241.21 -42.42 869021.09 Eight Lakh Sixty Nine Thousand Twenty One
6.00 Ankush Gupta (GSTN-NA) BID ID -1158846 1509241.21 -35.69 970593.02 Nine Lakh Seventy Thousand Five Hundred and Ninty Three
7.00 MAA MAHAMAYA ENTERPRISES (GSTN-NA) BID ID -1159131 1509241.21 -44.31 840496.43 Eight Lakh Fourty Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: MAA MAHAMAYA ENTERPRISES(840496.43)
BOQ Summary Details Tender Title: Repairing and cleaning of Pakka drains to discharge the mine water inside and outside of mine premises of Shiwani UG mine of Kalyani sub-area Bhatgaon Area. Tender ID: 2025_SECL_336367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MAHAMAYA ENTERPRISES (BID ID -1159131) 840496.43 L1
2 AK ENTERPRISES (BID ID -1159350) 869021.09 L2
3 SHIV JANAK SINGH (BID ID -1159057) 887131.98 L3
4 M/s Karunawati Singh (BID ID -1159155) 915505.72 L4
5 Ankush Gupta (BID ID -1158846) 970593.02 L5
6 JEEWAN SINGH RAUTELA (BID ID -1158992) 1031566.37 L6
7 M/S UDAY KUMAR SINGH (BID ID -1159412) 1082427.80 L7
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