Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.4 LAccepted-AOC KATGHORA ROAD DIPKA KORBA CG | KORBA | CHHATTISGARH | 495452 | ₹4.4 L Quoted ₹3.7 L | L-1 | Accepted-AOC Due to L-1 bidder |
| 2 | Rejected-Technical AT BHAGA NO 5 NEAR MAHAVIR ASTHAN PO BHAGA DHANBAD | BHAGA | DHANBAD | - | - | Rejected-Technical Due to L-3 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Due to L-2 bidder |
| 4 | Rejected-Technical PLOT NO 28 ICCR EXTN T P NAGAR KORBA CG 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | - | - | Rejected-Technical Due to L-6 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to L-4 bidder |
Tender Value
₹9.1 L
EMD Value
₹11,500
Closing Date
11 Dec 2024, 5:00 pmClosed
Staff Officer(C) CEWS Gevra
Office of the SO(C), CEWS,Gevra PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534076
Urgent Repairing of boundary wall in back side of store and coal transportation road side of CEWS,Gevra (2nd call)
2024_SECL_322312_1
SECL/CEWS/SO(C)/ETN /24-25/09 dtd. 29.11.2024
Open Tender
Civil Works - Others
Percentage
60 days
CEWS Gevra
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,500
25 Jan 2025
30 Nov 2024
13 Dec 2024
30 Nov 2024
11 Dec 2024
1 Dec 2024
30 Nov 2024 - 4 Dec 2024
eProcurement System of Coal India Limited Created By: Paritosh Mitra Created Date/Time: 14-Dec-2024 11:20 AM Tender Title: Urgent Repairing of boundary wall in back side of store and coal transportation road side of CEWS,Gevra (2nd call) Tender ID: 2024_SECL_322312_1
Tender Inviting Authority: Staff Officer (Civil), CEWS, Gevra
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 ANAND KUMAR (GSTN-22CVGPK1421A1ZH) BID ID -1105444 774019.68 -47.45 406747.34 Four Lakh Six Thousand Seven Hundred and Fourty Seven
2.00 KAMRUL HUDA (GSTN-22ACFPH7910M1ZN) BID ID -1106824 774019.68 -48.78 396452.88 Three Lakh Ninty Six Thousand Four Hundred and Fifty Two
3.00 GIRIJESH KUMAR (GSTN-22AKKPK2806N2Z2) BID ID -1107553 774019.68 -52.11 370678.02 Three Lakh Seventy Thousand Six Hundred and Seventy Eight
4.00 USHA CONSTRUCTION (GSTN-NA) BID ID -1106325 774019.68 -42.11 448079.99 Four Lakh Fourty Eight Thousand Seventy Nine
5.00 Shri hari engineering group (GSTN-NA) BID ID -1106675 774019.68 -44.90 426484.84 Four Lakh Twenty Six Thousand Four Hundred and Eighty Four
6.00 M/S KAILASH CONSTRUCTION (GSTN-NA) BID ID -1106347 774019.68 -41.07 456129.80 Four Lakh Fifty Six Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: GIRIJESH KUMAR(370678.02)
BOQ Summary Details Tender Title: Urgent Repairing of boundary wall in back side of store and coal transportation road side of CEWS,Gevra (2nd call) Tender ID: 2024_SECL_322312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIJESH KUMAR (BID ID -1107553) 370678.02 L1
2 KAMRUL HUDA (BID ID -1106824) 396452.88 L2
3 ANAND KUMAR (BID ID -1105444) 406747.34 L3
4 Shri hari engineering group (BID ID -1106675) 426484.84 L4
5 USHA CONSTRUCTION (BID ID -1106325) 448079.99 L5
6 M/S KAILASH CONSTRUCTION (BID ID -1106347) 456129.80 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_334094.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .