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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.2 LAccepted-AOC | ₹10.2 L Quoted ₹8.7 L | L-1 | Accepted-AOC Due to L-1 bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Due to L-3 bidder |
| 3 | Rejected-Technical BHAGWAN NIWAS WARD NO 30 DADARKHURD DADAR NALLA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | - | - | Rejected-Technical Due to L-5 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Due to L-9 bidder |
| 5 | Rejected-Technical ASHARYA COLONY HOUSE NO 05 NEAR GURUDWARA TUKUM CHANDRAPUR M H 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | - | Rejected-Technical Due to L-2 bidder |
Tender Value
₹22.2 L
EMD Value
₹27,800
Closing Date
22 Jun 2024, 5:00 pmClosed
GM CIVIL GEVRA AREA
Office of the General Manager , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534065
Installation of 04 nos. borewells with Submersible Pump and Water Tanks for Nehru Nagar / Batari Village (Under CSR Head) of Gevra Area
2024_SECL_310193_1
SECL/GA/GM(C)/ETN /24-25/47 dtd. 08.06.2024
Open Tender
Civil Works - Others
Percentage
45 days
Gevra Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹27,800
11 Aug 2024
11 Jun 2024
24 Jun 2024
11 Jun 2024
22 Jun 2024
12 Jun 2024
11 Jun 2024 - 15 Jun 2024
eProcurement System of Coal India Limited Created By: Suresh Kandimalla Created Date/Time: 24-Jun-2024 11:10 AM Tender Title: Installation of 04 nos. borewells with Submersible Pump and Water Tanks for Nehru Nagar / Batari Village (Under CSR Head) of Gevra Area Tender ID: 2024_SECL_310193_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Gevra 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 DEVASHISH KUMAR SINGH (GSTN-22AXMPS6428H1Z6) BID ID -1060351 1879487.89 -53.87 1023069.16 Ten Lakh Twenty Three Thousand Sixty Nine
2.00 m/s bhagwan saran and associates (GSTN-22AAGFB5931R2Z5) BID ID -1060566 1879487.89 -42.00 1286321.51 Tweleve Lakh Eighty Six Thousand Three Hundred and Twenty One
3.00 SURESH KUMAR JOSHI (GSTN-22AGFPJ0089H1ZO) BID ID -1061570 1879487.89 -35.97 1420054.59 Fourteen Lakh Twenty Thousand Fifty Four
4.00 MANGAL ENGINEERING SERVICES (GSTN-27AFXPB2200D1ZX) BID ID -1061933 1879487.89 -52.00 1064541.94 Ten Lakh Sixty Four Thousand Five Hundred and Fourty One
5.00 SHREE BALAJI CONSTRUCTION(GSTN-NA)--1061050 1879487.89 -42.33 1279002.78 Tweleve Lakh Seventy Nine Thousand Two
6.00 Shivam civil supplier and construction s(GSTN-NA)--1062338 1879487.89 -25.00 1663346.78 Sixteen Lakh Sixty Three Thousand Three Hundred and Fourty Six
7.00 MAA DURGA ENGINEERING SERVICES(GSTN-NA)--1061047 1879487.89 -20.00 1774236.57 Seventeen Lakh Seventy Four Thousand Two Hundred and Thirty Six
8.00 KHUSHI TRADERS(GSTN-NA)--1062359 1879487.89 -50.00 1108897.85 Eleven Lakh Eight Thousand Eight Hundred and Ninty Seven
9.00 PRINCE KUMAR PURAYANE(GSTN-NA)--1062383 1879487.89 -37.00 1397211.30 Thirteen Lakh Ninty Seven Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: DEVASHISH KUMAR SINGH(1023069.16)
BOQ Summary Details Tender Title: Installation of 04 nos. borewells with Submersible Pump and Water Tanks for Nehru Nagar / Batari Village (Under CSR Head) of Gevra Area Tender ID: 2024_SECL_310193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVASHISH KUMAR SINGH 1023069.16 L1
2 MANGAL ENGINEERING SERVICES 1064541.94 L2
3 KHUSHI TRADERS 1108897.85 L3
4 SHREE BALAJI CONSTRUCTION 1279002.78 L4
5 m/s bhagwan saran and associates 1286321.51 L5
6 PRINCE KUMAR PURAYANE 1397211.30 L6
7 SURESH KUMAR JOSHI 1420054.59 L7
8 Shivam civil supplier and construction s 1663346.78 L8
9 MAA DURGA ENGINEERING SERVICES 1774236.57 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_321409.pdf
boq_comp_chart.xlsx
xlsx
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