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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC INFRONT OF KABIR BHAWAN KABIR CHOWK GEVRA BASTI KORBA CHHATISHGARH 495454 UDYAM CG 10 0007381 | KORBA | CHHATTISGARH | 495454 | ₹2.6 L Quoted ₹2.2 L | L1 | Accepted-AOC After competent approval LOA is being issued to techno-commercially L1 eligible bidder |
| 2 | L2₹2.5 LRejected-Finance PLOT NO 46 SUGANDHA VIHAR NEAR NEW ERA PROGRASSIVE SCHOOL RAMPUR DIST KORBA 495677 | KORBA | CHHATTISGARH | 495677 | ₹2.5 L | L2 | Rejected-Finance Rejected being L2 bidder |
| 3 | Rejected-Technical GULAB CYCLE MAIN ROAD KATAINAR BANKI MONGRA KORBA 495447 | KORBA | CHHATTISGARH | 495447 | - | - | Rejected-Technical Technically rejected by the TC members |
| Sl No | Description | Qty | Unit | Pioneer Enterprises L2 | Shri Jagannath Enterprises L1 |
|---|---|---|---|---|---|
| 1.00Description of Work | |||||
| 1.01 | Repairing of Bottom rollers for 1600mm belt conveyor with providing and fixing of alI internals (Old Shell and shaft to be provided by SECL) as following: i)Supply and painting of complete roller with one coat of Red oxide primer and one coat of synthetic enamel paint as standards.
ü). Supply and fitting Bearing housing with Seal Kit, Circlip, minor repair of shaft ends and all other component as per standards.
ii). Supply and fitting of bearing 6308 ZZ make NBC/FAG/SKF or equivalent.
iv). Co-Axially/ balancing of the rollers is to
be maintained. | 200 | Nos | 1,243 ₹2.5 L | 1,100 ₹2.2 L |
| 1.02Note: i). All the required materials except shell and shaft will be in the scope of contractor. (i). Loading, unloading, collection,transporting, handling of old/danmaged idlers etc from different conveyors to site as per instruction will be in the scope of contractor iü). All fasteners, consumables, packing and other necessary items for above works are in the scope of contractor. iv).The repairing works shall be carried out at Contractors workshop. v).Old & repaired rollers shall be routed through Regional Stores, Kusmunda Area with due inspection. vi). Repaired rollers shall be deposited to Regional Stores, Kusmunda Area within 30 days from receipt of old materials. vi). Rates are inclusive of Contractors Profit, Tools & Tackles and Overhead expenses etc.(excluding GST). | |||||
| 2.00 | Total impact of GST for the purpose of CTC | 1 | Nos | - | - |
Tender Value
₹3.3 L
EMD Value
₹4,100
Closing Date
17 Nov 2025, 5:00 pmClosed
SO(EandM),KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (EandM),SECL KUSMUNDA
Repairing or Making of bottom roller for 1600 mm required for CHP Phase-1, KOCP.
2025_SECL_346835_1
SECL/GM/KSM/EnM/eTender/25 26/88
Open Tender
Miscellaneous Works
45 days
KUSMUNDA OPEN CAST PROJECT
Please refer tender documents
4 documents required · 4 mandatory
₹4,100
12 Mar 2026
6 Nov 2025
18 Nov 2025
6 Nov 2025
17 Nov 2025
7 Nov 2025
7 Nov 2025 - 10 Nov 2025
Amount
Description of Work
Repairing of Bottom rollers for 1600mm belt conveyor with providing and fixing of alI internals (Old Shell and shaft to be provided by SECL) as following: i)Supply and painting of complete roller with one coat of Red oxide primer and one coat of synthetic enamel paint as standards. ü). Supply and fitting Bearing housing with Seal Kit, Circlip, minor repair of shaft ends and all other component as per standards. ii). Supply and fitting of bearing 6308 ZZ make NBC/FAG/SKF or equivalent. iv). Co-Axially/ balancing of the rollers is to be maintained.
Note: i). All the required materials except shell and shaft will be in the scope of contractor. (i). Loading, unloading, collection,transporting, handling of old/danmaged idlers etc from different conveyors to site as per instruction will be in the scope of contractor iü). All fasteners, consumables, packing and other necessary items for above works are in the scope of contractor. iv).The repairing works shall be carried out at Contractors workshop. v).Old & repaired rollers shall be routed through Regional Stores, Kusmunda Area with due inspection. vi). Repaired rollers shall be deposited to Regional Stores, Kusmunda Area within 30 days from receipt of old materials. vi). Rates are inclusive of Contractors Profit, Tools & Tackles and Overhead expenses etc.(excluding GST).
Total impact of GST for the purpose of CTC
Pioneer Enterprises (BID ID -1196697)
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