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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC AGROHA MARG KORBA CG 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | Rejected-Technical L3 | |
| 3 | Rejected-Technical JANGAL SIDE TELSARA ROAD BANKI MONGRA POST KORBA DISTT KORBA C G PIN 495447 | KORBA | CHHATTISGARH | 495447 | - | Rejected-Technical L2 | |
| 4 | Rejected-Technical | - | Rejected-Technical L5 | |
| 5 | Rejected-Technical | - | Rejected-Technical L4 |
Tender Value
₹46.7 L
EMD Value
₹58,400
Closing Date
15 Jul 2025, 5:00 pmClosed
STAFF OFFICER, CIVIL DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Repairing / Topping of mineral aggregate on existing Light vehicle road leading to Aamgoan patch , Lilagarh sub station and in around chandani chowk of Dipka Expansion Project at Dipka Area.
2025_SECL_338821_1
SECL/DA/CIV/e-TENDER/25-26/43 dated 02-07-2025
Open Tender
Civil Works - Others
Percentage
10 days
DIPKA AREA
AS PER NTI
3 documents required · 3 mandatory
₹58,400
24 Aug 2025
3 Jul 2025
17 Jul 2025
3 Jul 2025
15 Jul 2025
4 Jul 2025
3 Jul 2025 - 8 Jul 2025
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 17-Jul-2025 02:13 PM Tender Title: Repairing / Topping of mineral aggregate on existing Light vehicle road leading to Aamgoan patch , Lilagarh sub station and in around chandani chowk of Dipka Expansion Project at Dipka Area. Tender ID: 2025_SECL_338821_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Repairing / Topping of mineral aggregate on existing Light vehicle road leading to Aamgoan patch , Lilagarh sub station and in around chandani chowk of Dipka Expansion Project at Dipka Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1168151 3955545.00 -52.30 1886794.96 Eighteen Lakh Eighty Six Thousand Seven Hundred and Ninty Four
2.00 HANUMAN PRASAD PANDEY (GSTN-22AAHFH4842E1ZQ) BID ID -1168170 3955545.00 -52.99 1859501.70 Eighteen Lakh Fifty Nine Thousand Five Hundred and One
3.00 M/s RADHEVINAY GROUP (GSTN-22EPIPS9344E1ZN) BID ID -1168210 3955545.00 -31.74 2700055.02 Twenty Seven Lakh Fifty Five
4.00 Govind Kumar Agrawal (GSTN-22ABAPA0954E1ZK) BID ID -1168228 3955545.00 -53.60 1835372.88 Eighteen Lakh Thirty Five Thousand Three Hundred and Seventy Two
5.00 MANGAL CONSTRUCTION (GSTN-NA) BID ID -1167616 3955545.00 -48.89 2021679.05 Twenty Lakh Twenty One Thousand Six Hundred and Seventy Nine
6.00 SASA ENTERPRISES (GSTN-NA) BID ID -1168108 3955545.00 -25.00 2966658.75 Twenty Nine Lakh Sixty Six Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: Govind Kumar Agrawal(1835372.88)
BOQ Summary Details Tender Title: Repairing / Topping of mineral aggregate on existing Light vehicle road leading to Aamgoan patch , Lilagarh sub station and in around chandani chowk of Dipka Expansion Project at Dipka Area. Tender ID: 2025_SECL_338821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Govind Kumar Agrawal (BID ID -1168228) 1835372.88 L1
2 HANUMAN PRASAD PANDEY (BID ID -1168170) 1859501.70 L2
3 Akshay Kumar Singh (BID ID -1168151) 1886794.96 L3
4 MANGAL CONSTRUCTION (BID ID -1167616) 2021679.05 L4
5 M/s RADHEVINAY GROUP (BID ID -1168210) 2700055.02 L5
6 SASA ENTERPRISES (BID ID -1168108) 2966658.75 L6
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