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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.1 LAccepted-AOC LAXMAN VAN SANJAY NAGAR WARD 11 NAI BASTI SAI ENCLAVE KORBA C G PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | Rejected-Technical L-3 | |
| 3 | Rejected-Technical 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | - | Rejected-Technical L-2 |
Tender Value
₹37.4 L
EMD Value
₹46,800
Closing Date
5 May 2025, 11:00 amClosed
STAFF OFFICER, CIVIL DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Deployment of PC-210 (2 nos) with Tipper (2 nos) for cleaning/removal of accumulated slush / muck on the side of berms and laying of hume pipe including excavation as and when required during monsoon at Dipka Expansion Project of Dipka Area
2025_SECL_334579_1
SECL/DA/CIV/e-TENDER/25-26/14 dated 25-04-2025
Open Tender
Civil Works - Others
Percentage
120 days
DIPKA AREA
AS PER NIT
3 documents required · 3 mandatory
₹46,800
11 Jun 2025
25 Apr 2025
6 May 2025
25 Apr 2025
5 May 2025
26 Apr 2025
25 Apr 2025 - 28 Apr 2025
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 06-May-2025 06:05 PM Tender Title: Deployment of PC-210 (2 nos) with Tipper (2 nos) for cleaning/removal of accumulated slush / muck on the side of berms and laying of hume pipe including excavation as and when required during monsoon at Dipka Expansion Project of Dipka Area Tender ID: 2025_SECL_334579_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Deployment of PC-210 (2 nos) with Tipper ( 2 nos ) for cleaning/removal of accumulated slush / muck on the side of berms and laying of hume pipe including excavation as and when required during monsoon at Dipka Expansion Project of 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 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1151217 3171090.27 -28.00 2283184.99 Twenty Two Lakh Eighty Three Thousand One Hundred and Eighty Four
2.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1151742 3171090.27 -17.00 2632004.92 Twenty Six Lakh Thirty Two Thousand Four
3.00 SASA ENTERPRISES (GSTN-NA) BID ID -1151279 3171090.27 -57.00 1363568.81 Thirteen Lakh Sixty Three Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SASA ENTERPRISES(1363568.81)
BOQ Summary Details Tender Title: Deployment of PC-210 (2 nos) with Tipper (2 nos) for cleaning/removal of accumulated slush / muck on the side of berms and laying of hume pipe including excavation as and when required during monsoon at Dipka Expansion Project of Dipka Area Tender ID: 2025_SECL_334579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASA ENTERPRISES (BID ID -1151279) 1363568.81 L1
2 SANTOSH AGRAWAL (BID ID -1151217) 2283184.99 L2
3 Akshay Kumar Singh (BID ID -1151742) 2632004.92 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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