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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.4 LAccepted-AOC DIPKA KATGHORA KORBA 495452 | KORBA | CHHATTISGARH | 495452 | ₹10.4 L | L-1 | Accepted-AOC The work is being awarded to the L-1 bidder, SURESH KUMAR JOSHI, vide Reference No. SECL/GM/KSM/C/26-27/35 dated 13/04/2026. |
| 2 | L-2₹10.6 LRejected-Finance WARD NO 17 P RAVI SHANKAR SHUKLA NAGAR KORBA CHHATTISGARH 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | ₹10.6 L | L-2 | Rejected-Finance Rejected not being L-1 Bidder. |
| 3 | L-3₹11.7 LRejected-Finance | ₹11.7 L | L-3 | Rejected-Finance Rejected not being L-1 Bidder. |
| 4 | L-4₹11.7 LRejected-Finance F 10 15 BLOCK SECL KORBA DISTT KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹11.7 L | L-4 | Rejected-Finance Rejected not being L-1 Bidder. |
| 5 | L-5₹11.9 LRejected-Finance MQ 99 SHAKTI NAGAR COLONY GEVRA KORBA CG 495452 | KORBA | CHHATTISGARH | 495452 | ₹11.9 L | L-5 | Rejected-Finance Rejected not being L-1 Bidder. |
Tender Value
₹22.1 L
EMD Value
₹27,700
Closing Date
6 Jan 2026, 5:00 pmClosed
Staff Officer (Civil), SECL KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008
Repair and Maintenance of Colony Substation of Adarsh Nagar of Kusmunda Area.
2025_SECL_350133_1
SECL/GM/KSM/CIVIL/e-Tender /25-26/90 dt 26/12/2025
Open Tender
Civil Works - Others
90 days
KUSMUNDA AREA, SECL
AS PER NIT and TENDER DOCUMENT
3 documents required · 3 mandatory
₹27,700
15 Apr 2026
26 Dec 2025
7 Jan 2026
27 Dec 2025
6 Jan 2026
27 Dec 2025
27 Dec 2025 - 30 Dec 2025
eProcurement System of Coal India Limited Created By: thakur Alok Kumar Singh Created Date/Time: 07-Jan-2026 12:27 PM Tender Title: Repair and Maintenance of Colony Substation of Adarsh Nagar of Kusmunda Area. Tender ID: 2025_SECL_350133_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Kusmunda Area
Name of Work: Works and Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR RANJAN (GSTN-22AKFPR1550F1ZJ) BID ID -1207529 1876708.87 -42.77 1267367.77 Tweleve Lakh Sixty Seven Thousand Three Hundred and Sixty Seven
2.00 SARVESH JHA (GSTN-22AJJPJ2191D2ZL) BID ID -1207636 1876708.87 -33.98 1462023.77 Fourteen Lakh Sixty Two Thousand Twenty Three
3.00 KAVITA ENTERPRISES (GSTN-22BAWPS5532G1ZD) BID ID -1208130 1876708.87 -47.04 1172807.92 Eleven Lakh Seventy Two Thousand Eight Hundred and Seven
4.00 SURESH KUMAR JOSHI (GSTN-22AGFPJ0089H1ZO) BID ID -1208449 1876708.87 -53.00 1040822.74 Ten Lakh Fourty Thousand Eight Hundred and Twenty Two
5.00 M/S GOYAL GROUP (GSTN-22ADNPA1282G1Z0) BID ID -1208659 1876708.87 -39.90 1330924.39 Thirteen Lakh Thirty Thousand Nine Hundred and Twenty Four
6.00 HEMANT KUMAR BARETH (GSTN-22AVVPK5739Q1ZM) BID ID -1208880 1876708.87 -41.45 1296599.39 Tweleve Lakh Ninty Six Thousand Five Hundred and Ninty Nine
7.00 Triveni Construction (GSTN-22BBRPS6163F1ZD) BID ID -1209393 1876708.87 -47.20 1169264.69 Eleven Lakh Sixty Nine Thousand Two Hundred and Sixty Four
8.00 Omprakash Sharma (GSTN-22ATGPS2670H1ZO) BID ID -1209394 1876708.87 -46.20 1191409.86 Eleven Lakh Ninty One Thousand Four Hundred and Nine
9.00 SHREE SHYAM CONSTRUCTION (GSTN-NA) BID ID -1208535 1876708.87 -44.60 1226842.12 Tweleve Lakh Twenty Six Thousand Eight Hundred and Fourty Two
10.00 ABKASH SINGH (GSTN-NA) BID ID -1209362 1876708.87 -44.44 1230385.35 Tweleve Lakh Thirty Thousand Three Hundred and Eighty Five
11.00 MAA ASHA VENTURES (GSTN-NA) BID ID -1208697 1876708.87 -52.23 1057874.51 Ten Lakh Fifty Seven Thousand Eight Hundred and Seventy Four
12.00 Vaghela Constructions (GSTN-NA) BID ID -1208399 1876708.87 -35.00 1439435.70 Fourteen Lakh Thirty Nine Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SURESH KUMAR JOSHI(1040822.74)
BOQ Summary Details Tender Title: Repair and Maintenance of Colony Substation of Adarsh Nagar of Kusmunda Area. Tender ID: 2025_SECL_350133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR JOSHI (BID ID -1208449) 1040822.74 L1
2 MAA ASHA VENTURES (BID ID -1208697) 1057874.51 L2
3 Triveni Construction (BID ID -1209393) 1169264.69 L3
4 KAVITA ENTERPRISES (BID ID -1208130) 1172807.92 L4
5 Omprakash Sharma (BID ID -1209394) 1191409.86 L5
6 SHREE SHYAM CONSTRUCTION (BID ID -1208535) 1226842.12 L6
7 ABKASH SINGH (BID ID -1209362) 1230385.35 L7
8 RAKESH KUMAR RANJAN (BID ID -1207529) 1267367.77 L8
9 HEMANT KUMAR BARETH (BID ID -1208880) 1296599.39 L9
10 M/S GOYAL GROUP (BID ID -1208659) 1330924.39 L10
11 Vaghela Constructions (BID ID -1208399) 1439435.70 L11
12 SARVESH JHA (BID ID -1207636) 1462023.77 L12
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