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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.0 LAccepted-AOC PARASI PO KAKERI DISTT SONEBHADRA UP 231224 | PARASI | SONEBHADRA | UTTAR PRADESH | 231224 | ₹15.0 L | L-1 | Accepted-AOC ANUPAM ENTERPRISES IS L-1 BIDDER |
| 2 | Rejected-Technical WARD NO 1 AMARKANTAK ROAD BURHAR DISTT SHAHDOL M P 484110 | BURHAR | SHAHDOL | MADHYA PRADESH | 484110 | - | - | Rejected-Technical ANUPAM ENTERPRISES IS L-1 BIDDER |
| 3 | Rejected-Technical CAMP VINDHYA COLONY PO PINOURA DIST UMARIA MP PIN 484555 | UMARIA | MADHYA PRADESH | 484555 | - | - | Rejected-Technical ANUPAM ENTERPRISES IS L-1 BIDDER |
| 4 | Rejected-Technical VILL POST PATASI TEHSI SOHAGPUR DISTRICT SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | - | - | Rejected-Technical ANUPAM ENTERPRISES IS L-1 BIDDER |
Tender Value
₹23.1 L
EMD Value
₹28,900
Closing Date
7 Jun 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL)JOHILLA AREA
OFFICE OF THE STAFF OFFICER (CIVIL) JOHILLA AREA NOWROZABAD DIST. UMARIA MP 484555
Repair and maintenance of main entrance and both side damaged drain and opposite of crusher along the track , cleaning of drain from washery to dhakka and kachcha drain at siding of Nowrozabad sub Area of Johilla Area.
2025_SECL_336262_1
SECL/JHL/S.O.(C)/ eNIT-05/25-26/168 dt. 27.05.2025
Open Tender
Civil Works - Others
Percentage
90 days
SECL JOHILLA AREA
3 documents required · 3 mandatory
₹28,900
3 Oct 2025
27 May 2025
9 Jun 2025
27 May 2025
7 Jun 2025
28 May 2025
27 May 2025 - 31 May 2025
eProcurement System of Coal India Limited Created By: Praveen Kumar Created Date/Time: 09-Jun-2025 11:10 AM Tender Title: Repair and maintenance of main entrance and both side damaged drain and opposite of crusher along the track , cleaning of drain from washery to dhakka and kachcha drain at siding of Nowrozabad sub Area of Johilla Area. Tender ID: 2025_SECL_336262_1
Tender Inviting Authority: Staff officer(Civil),Johilla Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUPAM ENTERPRISES (GSTN-23AANPU1006B1Z8) BID ID -1158617 1954827.76 -35.11 1268487.73 Tweleve Lakh Sixty Eight Thousand Four Hundred and Eighty Seven
2.00 TIRATHRAJ ENTERPRISE (GSTN-NA) BID ID -1158396 1954827.76 -35.02 1270247.08 Tweleve Lakh Seventy Thousand Two Hundred and Fourty Seven
3.00 M/S MAA JWALA CONSTRUCTIONS (GSTN-NA) BID ID -1158915 1954827.76 -23.78 1489969.72 Fourteen Lakh Eighty Nine Thousand Nine Hundred and Sixty Nine
4.00 RAJU RAJEEV (GSTN-NA) BID ID -1158742 1954827.76 -21.99 1524961.14 Fifteen Lakh Twenty Four Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: ANUPAM ENTERPRISES(1268487.73)
BOQ Summary Details Tender Title: Repair and maintenance of main entrance and both side damaged drain and opposite of crusher along the track , cleaning of drain from washery to dhakka and kachcha drain at siding of Nowrozabad sub Area of Johilla Area. Tender ID: 2025_SECL_336262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUPAM ENTERPRISES (BID ID -1158617) 1268487.73 L1
2 TIRATHRAJ ENTERPRISE (BID ID -1158396) 1270247.08 L2
3 M/S MAA JWALA CONSTRUCTIONS (BID ID -1158915) 1489969.72 L3
4 RAJU RAJEEV (BID ID -1158742) 1524961.14 L4
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