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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC WARD NO 14 RAMNAGAR DISTT ANUPPUR MADHYA PRADESH 484 440 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484440 | ₹7.9 L | L1 | Accepted-AOC Lowest bidder |
| 2 | Rejected-Technical WARD NO 15 PUNCHKUI BHAVMALI JANHER COLLIERY MADHYA PRADESH 481 416 | 481416 | - | - | Rejected-Technical Not L1. Not considered. |
| 3 | Rejected-Technical | - | - | Rejected-Technical Not L1. Not considered. |
Tender Value
₹12.1 L
EMD Value
₹15,100
Closing Date
17 Mar 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHAND COLLIERY, DISTT.-MANENDRAGARH-CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBER OF CONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
Repair and Maintenance of Drinking Water pipe line in different office and R/ M of Sprinkler System including Making arrangement for feeding of Raw water and Replacement of filter media for CM Operation at Haldibari UG under JKD Sub Area.
2025_SECL_331194_1
GM/HSD/C/e-Tender/24-25/152 Date 04.03.2025
Open Tender
Civil Works - Others
Percentage
120 days
JKD Sub Area, Distt.-M-C-B(C.G.)
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹15,100
6 May 2025
5 Mar 2025
19 Mar 2025
6 Mar 2025
17 Mar 2025
6 Mar 2025
5 Mar 2025 - 12 Mar 2025
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 19-Mar-2025 05:18 PM Tender Title: Repair and Maintenance of Drinking Water pipe line in different office and R/ M of Sprinkler System including Making arrangement for feeding of Raw water and Replacement of filter media for CM Operation at Haldibari UG under JKD Sub Area. Tender ID: 2025_SECL_331194_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY TIWARI (GSTN-22AIZPT7909G1ZK) BID ID -1140739 1022487.80 1.01 1032814.93 Ten Lakh Thirty Two Thousand Eight Hundred and Fourteen
2.00 AMIT KUMAR SINGH (GSTN-23FZZPS9280M1ZZ) BID ID -1141673 1022487.80 -34.50 669729.51 Six Lakh Sixty Nine Thousand Seven Hundred and Twenty Nine
3.00 DUBEY CONSTRUCTION (GSTN-NA) BID ID -1138837 1022487.80 -31.90 696314.19 Six Lakh Ninty Six Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: AMIT KUMAR SINGH(669729.51)
BOQ Summary Details Tender Title: Repair and Maintenance of Drinking Water pipe line in different office and R/ M of Sprinkler System including Making arrangement for feeding of Raw water and Replacement of filter media for CM Operation at Haldibari UG under JKD Sub Area. Tender ID: 2025_SECL_331194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SINGH (BID ID -1141673) 669729.51 L1
2 DUBEY CONSTRUCTION (BID ID -1138837) 696314.19 L2
3 SANJAY TIWARI (BID ID -1140739) 1032814.93 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_343294.pdf
boq_comp_chart.xlsx
xlsx
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