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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance MAIN ROAD SURAKACHAR P O BHAIROTAL DISTT KORBA CHHATTISGARH 495454 | KORBA | KORBA | CHHATTISGARH | 495454 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance VIKASH NAGAR KUSMUNDA DIST KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance F 10 15 BLOCK SECL KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance BHAIROTAL SURAKACHHAR TEH KATGHORA KORBA CHHATTISGARH 495454 | KORBA | KORBA | CHHATTISGARH | 495454 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.9 L
EMD Value
₹18,700
Closing Date
24 Jul 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL)
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008.
Providing 02 Nos. Ghat Pachari near Ahiran River at Khamariya village under Kusmunda Area.
2025_SECL_339453_1
SECL/GM/KSM/CIVIL/e-Tender /25-26/33 dt 12/07/2025
Open Tender
Civil Works - Others
Percentage
120 days
SECL, KUSMUNDA AREA
As per NIT and Tender Document.
3 documents required · 3 mandatory
₹18,700
7 Nov 2025
12 Jul 2025
25 Jul 2025
14 Jul 2025
24 Jul 2025
14 Jul 2025
14 Jul 2025 - 17 Jul 2025
eProcurement System of Coal India Limited Created By: Bhanu Singh Created Date/Time: 25-Jul-2025 01:47 PM Tender Title: Providing 02 Nos. Ghat Pachari near Ahiran River at Khamariya village under Kusmunda Area. Tender ID: 2025_SECL_339453_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 M/S GOYAL GROUP (GSTN-22ADNPA1282G1Z0) BID ID -1169820 1264874.70 -26.50 929682.90 Nine Lakh Twenty Nine Thousand Six Hundred and Eighty Two
2.00 RAKESH KUMAR RANJAN (GSTN-22AKFPR1550F1ZJ) BID ID -1169844 1264874.70 -31.77 863024.01 Eight Lakh Sixty Three Thousand Twenty Four
3.00 HEMANT KUMAR BARETH (GSTN-22AVVPK5739Q1ZM) BID ID -1170075 1264874.70 -39.00 771573.57 Seven Lakh Seventy One Thousand Five Hundred and Seventy Three
4.00 KAVITA ENTERPRISES (GSTN-22BAWPS5532G1ZD) BID ID -1170469 1264874.70 -44.48 702258.43 Seven Lakh Two Thousand Two Hundred and Fifty Eight
5.00 Anil Agrawal (GSTN-NA) BID ID -1170044 1264874.70 -42.00 733627.33 Seven Lakh Thirty Three Thousand Six Hundred and Twenty Seven
6.00 INDRA CONSTRUCTION (GSTN-NA) BID ID -1170246 1264874.70 -52.00 607139.86 Six Lakh Seven Thousand One Hundred and Thirty Nine
7.00 SATYAKAM BHARTI (GSTN-NA) BID ID -1170179 1264874.70 -31.10 871498.67 Eight Lakh Seventy One Thousand Four Hundred and Ninty Eight
8.00 SATISH KUMAR MISHRA (GSTN-NA) BID ID -1170561 1264874.70 -41.00 746276.07 Seven Lakh Fourty Six Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: INDRA CONSTRUCTION(607139.86)
BOQ Summary Details Tender Title: Providing 02 Nos. Ghat Pachari near Ahiran River at Khamariya village under Kusmunda Area. Tender ID: 2025_SECL_339453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA CONSTRUCTION (BID ID -1170246) 607139.86 L1
2 KAVITA ENTERPRISES (BID ID -1170469) 702258.43 L2
3 Anil Agrawal (BID ID -1170044) 733627.33 L3
4 SATISH KUMAR MISHRA (BID ID -1170561) 746276.07 L4
5 HEMANT KUMAR BARETH (BID ID -1170075) 771573.57 L5
6 RAKESH KUMAR RANJAN (BID ID -1169844) 863024.01 L6
7 SATYAKAM BHARTI (BID ID -1170179) 871498.67 L7
8 M/S GOYAL GROUP (BID ID -1169820) 929682.90 L8
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