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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC BABU LINE RAJ NAGAR COLLIERY ANUPPUR | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484446 | L1 | Accepted-AOC Lowest bidder | |
| 2 | Rejected-Technical Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484446 | - | Rejected-Technical Not L1. Not considered | |
| 3 | Rejected-Technical WARD NO 15 PAURADHAR BHALMUDI JHIMAR COLLIERY MADHYA PRADESH | JHIMAR COLLIERY | MANENDRAGARH CHIRMIRI BHARATPUR | MADHYA PRADESH | 484446 | - | Rejected-Technical Not L1. Not considered. | |
| 4 | Rejected-Technical LCH COLONY 17 LCH COLONY NEW RAJNAGAR RAJNAGAR RAJNAGAR ANUPPUR MADHYA PRADESH 484446 | ANUPPUR | MADHYA PRADESH | 484446 | - | Rejected-Technical Not L1. Not considered. | |
| 5 | Rejected-Technical MQ 1036 KAPILDHARA COLONY POST BIJURI WARD NO 07 ANUPPUR MADHYA PRADESH 484 440 | KAPILDHARA COLONY | ANUPPUR | MADHYA PRADESH | 484440 | - | Rejected-Technical Not L1. Not considered |
Tender Value
₹11.6 L
EMD Value
₹14,600
Closing Date
5 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHAND COLLIERY, DISTT.-MANENDRAGARH-CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBER OF CONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
White washing, Colour washing, Painting, Cleaning and Civil Repair Works in different Community Places of Colony Premises used for Social Purpose at Rajnagar RO Sub Area of Hasdeo Area.
2025_SECL_334448_1
GM/HSD/C/e-Tender/25-26/07 Date 22.04.2025
Open Tender
Civil Works - Others
Percentage
365 days
RAJNAGAR RO SUB AREA OF HASDEO AREA DISTT.-ANUPPUR
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹14,600
13 Jun 2025
23 Apr 2025
7 May 2025
23 Apr 2025
5 May 2025
24 Apr 2025
23 Apr 2025 - 30 Apr 2025
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 08-May-2025 12:37 PM Tender Title: White washing, Colour washing, Painting, Cleaning and Civil Repair Works in different Community Places of Colony Premises used for Social Purpose at Rajnagar RO Sub Area of Hasdeo Area. Tender ID: 2025_SECL_334448_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAUSHIK KUMAR SINGH (GSTN-23BAIPS8867A1ZH) BID ID -1150514 984258.58 -39.59 701616.91 Seven Lakh One Thousand Six Hundred and Sixteen
2.00 T.P. SINGH (GSTN-22AASFT9507B1Z5) BID ID -1151302 984258.58 -41.80 675949.42 Six Lakh Seventy Five Thousand Nine Hundred and Fourty Nine
3.00 amrendra kumar singh (GSTN-23AVGPS2643Q1Z2) BID ID -1151829 984258.58 -46.52 621130.15 Six Lakh Twenty One Thousand One Hundred and Thirty
4.00 ms purshottam kumar singh (GSTN-23ANOPS9210M2ZG) BID ID -1151954 984258.58 -53.99 534371.70 Five Lakh Thirty Four Thousand Three Hundred and Seventy One
5.00 DHARMENDRA SINGH (GSTN-23AOBPS3726E1Z8) BID ID -1151972 984258.58 -56.00 511027.05 Five Lakh Eleven Thousand Twenty Seven
6.00 SATYAJEET (GSTN-NA) BID ID -1151999 984258.58 -47.30 612071.04 Six Lakh Tweleve Thousand Seventy One
7.00 DUBEY CONSTRUCTION (GSTN-NA) BID ID -1151283 984258.58 -31.70 793253.36 Seven Lakh Ninty Three Thousand Two Hundred and Fifty Three
8.00 RAMPAL TIWARI (GSTN-NA) BID ID -1151814 984258.58 -52.25 554580.49 Five Lakh Fifty Four Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: DHARMENDRA SINGH(511027.05)
BOQ Summary Details Tender Title: White washing, Colour washing, Painting, Cleaning and Civil Repair Works in different Community Places of Colony Premises used for Social Purpose at Rajnagar RO Sub Area of Hasdeo Area. Tender ID: 2025_SECL_334448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA SINGH (BID ID -1151972) 511027.05 L1
2 ms purshottam kumar singh (BID ID -1151954) 534371.70 L2
3 RAMPAL TIWARI (BID ID -1151814) 554580.49 L3
4 SATYAJEET (BID ID -1151999) 612071.04 L4
5 amrendra kumar singh (BID ID -1151829) 621130.15 L5
6 T.P. SINGH (BID ID -1151302) 675949.42 L6
7 KAUSHIK KUMAR SINGH (BID ID -1150514) 701616.91 L7
8 DUBEY CONSTRUCTION (BID ID -1151283) 793253.36 L8
techsummary_346703.pdf
PDF • 0.77 MB
finsummary_346703.pdf
PDF • 0.77 MB
LOA2507.pdf
PDF • 8.16 MB
finance_346703.pdf
PDF • 0.28 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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