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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC DIPKA KATGHORA KORBA 495452 | KORBA | CHHATTISGARH | 495452 | ₹18.1 L | L1 | Accepted-AOC The work has been awarded to the L1 bidder |
| 2 | Rejected-Technical AT BHAGA NO 5 NEAR MAHAVIR ASTHAN PO BHAGA DHANBAD | BHAGA | DHANBAD | - | - | Rejected-Technical Due to L5 Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Due to L6 Bidder |
| 4 | Rejected-Technical ASHARYA COLONY HOUSE NO 05 NEAR GURUDWARA TUKUM CHANDRAPUR M H 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | - | Rejected-Technical Due to L2 Bidder |
| 5 | Rejected-Technical COAL INDIA | KORBA | CHHATTISGARH | 495452 | - | - | Rejected-Technical Due to L3 Bidder |
Tender Value
₹37.9 L
EMD Value
₹47,400
Closing Date
19 Mar 2025, 5:00 pmClosed
General Manager (Civil), SECL, Gevra Area
Office of the General Manager (Civil) , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)
Repair /Maintenance of 8 Nos. borewells with Submersible Pump for Ganga Nagar, Raliya, Naraibodh and Bhilai Bazar Village of Gevra Area.
2025_SECL_331575_1
SECL/GA/GM(C)/ETN /24-25/164 Dt 06/03/2025
Open Tender
Civil Works - Others
Percentage
60 days
GEVRA AREA
As per NIT
3 documents required · 3 mandatory
₹47,400
2 May 2025
8 Mar 2025
20 Mar 2025
8 Mar 2025
19 Mar 2025
9 Mar 2025
8 Mar 2025 - 12 Mar 2025
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 20-Mar-2025 02:09 PM Tender Title: Repair /Maintenance of 8 Nos. borewells with Submersible Pump for Ganga Nagar, Raliya, Naraibodh and Bhilai Bazar Village of Gevra Area. Tender ID: 2025_SECL_331575_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 SURESH KUMAR JOSHI (GSTN-22AGFPJ0089H1ZO) BID ID -1140795 3210412.12 -52.10 1814589.14 Eighteen Lakh Fourteen Thousand Five Hundred and Eighty Nine
2.00 UJIYARA RURAL MART (GSTN-22DFIPR7369P1ZI) BID ID -1140966 3210412.12 -35.45 2445338.81 Twenty Four Lakh Fourty Five Thousand Three Hundred and Thirty Eight
3.00 MANGAL ENGINEERING SERVICES (GSTN-27AFXPB2200D1ZX) BID ID -1140969 3210412.12 -52.00 1818377.42 Eighteen Lakh Eighteen Thousand Three Hundred and Seventy Seven
4.00 ANAND KUMAR (GSTN-22CVGPK1421A1ZH) BID ID -1141888 3210412.12 -46.75 2017262.46 Twenty Lakh Seventeen Thousand Two Hundred and Sixty Two
5.00 SHAILESH KUMAR (GSTN-22AMNPK4571H1ZZ) BID ID -1142080 3210412.12 -51.39 1841485.97 Eighteen Lakh Fourty One Thousand Four Hundred and Eighty Five
6.00 M/s B.Prasad & Co. (GSTN-22AAFFB6092A1Z0) BID ID -1142145 3210412.12 -36.00 2424503.23 Twenty Four Lakh Twenty Four Thousand Five Hundred and Three
7.00 SUNIL KUMAR (GSTN-NA) BID ID -1141920 3210412.12 -51.27 1846031.91 Eighteen Lakh Fourty Six Thousand Thirty One
Lowest Amount Quoted BY: SURESH KUMAR JOSHI(1814589.14)
BOQ Summary Details Tender Title: Repair /Maintenance of 8 Nos. borewells with Submersible Pump for Ganga Nagar, Raliya, Naraibodh and Bhilai Bazar Village of Gevra Area. Tender ID: 2025_SECL_331575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR JOSHI (BID ID -1140795) 1814589.14 L1
2 MANGAL ENGINEERING SERVICES (BID ID -1140969) 1818377.42 L2
3 SHAILESH KUMAR (BID ID -1142080) 1841485.97 L3
4 SUNIL KUMAR (BID ID -1141920) 1846031.91 L4
5 ANAND KUMAR (BID ID -1141888) 2017262.46 L5
6 M/s B.Prasad & Co. (BID ID -1142145) 2424503.23 L6
7 UJIYARA RURAL MART (BID ID -1140966) 2445338.81 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_343724.pdf
boq_comp_chart.xlsx
xlsx
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