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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | ₹19.5 L Quoted ₹16.5 L | L1 | Accepted-AOC WORK ORDER IS HEREBY ISSUED IN YOUR FAVOUR FOR A TOTAL VALUE OF RS. 1947635.74 INCLUDING GST. |
| 2 | Rejected-Technical | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
| 3 | Rejected-Technical QTR NO 1B 43 STAFF COLONY PO JAMUNA COLLIERY DISTT ANUPPUR M P 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
Tender Value
₹33.6 L
EMD Value
₹42,000
Closing Date
26 Aug 2025, 5:00 pmClosed
Staff Officer (Civil), SECL, JK Area
Office of The Staff Officer (Civil), Jamuna Kotma Area, District Anuppur, Madhya Pradesh, 484444 Contact No. 7587390277, Email Address - civil.jamunakotma(at)gmail.com
Repair and maintenance of all campus building of 7and8 mine under Bhadra Sub Area of JK Area.
2025_SECL_341427_1
SECL/JK/SO(C)/e-T/25-26/16 Date-13/08/2025
Open Tender
Civil Works - Others
Percentage
90 days
Bhadra Sub Area of JK Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹42,000
18 Sept 2025
14 Aug 2025
28 Aug 2025
14 Aug 2025
26 Aug 2025
15 Aug 2025
14 Aug 2025 - 20 Aug 2025
eProcurement System of Coal India Limited Created By: Pradeep Kumar Dwivedi Created Date/Time: 28-Aug-2025 06:19 PM Tender Title: Repair and maintenance of all campus building of 7and8 mine under Bhadra Sub Area of JK Area. Tender ID: 2025_SECL_341427_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), SECL, JAMUNA KOTMA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA JAISWAL (GSTN-23ARRPJ5714G1ZR) BID ID -1177858 2845756.48 -38.00 1764369.02 Seventeen Lakh Sixty Four Thousand Three Hundred and Sixty Nine
2.00 SHRI SIDDHIVINAYAK ENTERPRISES (GSTN-22BFBPJ3534H1ZX) BID ID -1178150 2845756.48 -33.50 1892428.06 Eighteen Lakh Ninty Two Thousand Four Hundred and Twenty Eight
3.00 M/S ABDUL KALAM (GSTN-23AOTPK7703B1Z3) BID ID -1178174 2845756.48 -36.16 1816730.93 Eighteen Lakh Sixteen Thousand Seven Hundred and Thirty
4.00 Indrajeet Ghosh (GSTN-23AEIPG6743A1ZZ) BID ID -1178282 2845756.48 36.36 3880473.53 Thirty Eight Lakh Eighty Thousand Four Hundred and Seventy Three
5.00 RAJEEV RANJAN (GSTN-23AICPR0159F1ZL) BID ID -1178302 2845756.48 -37.75 1771483.41 Seventeen Lakh Seventy One Thousand Four Hundred and Eighty Three
6.00 BRIJESH YADAV (GSTN-NA) BID ID -1178332 2845756.48 -42.00 1650538.76 Sixteen Lakh Fifty Thousand Five Hundred and Thirty Eight
7.00 DIVYANJALI TRADERS (GSTN-NA) BID ID -1178167 2845756.48 -38.68 1745017.87 Seventeen Lakh Fourty Five Thousand Seventeen
Lowest Amount Quoted BY: BRIJESH YADAV(1650538.76)
BOQ Summary Details Tender Title: Repair and maintenance of all campus building of 7and8 mine under Bhadra Sub Area of JK Area. Tender ID: 2025_SECL_341427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH YADAV (BID ID -1178332) 1650538.76 L1
2 DIVYANJALI TRADERS (BID ID -1178167) 1745017.87 L2
3 POOJA JAISWAL (BID ID -1177858) 1764369.02 L3
4 RAJEEV RANJAN (BID ID -1178302) 1771483.41 L4
5 M/S ABDUL KALAM (BID ID -1178174) 1816730.93 L5
6 SHRI SIDDHIVINAYAK ENTERPRISES (BID ID -1178150) 1892428.06 L6
7 Indrajeet Ghosh (BID ID -1178282) 3880473.53 L7
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