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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC | ₹1.8 L Quoted ₹1.5 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹2.0 L+₹43,373.44 (28.5%)Rejected-Finance | ₹2.0 L+₹43,373.44 (28.5%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.7 L+₹15,195.89 (10.00%)Rejected-Finance HURUM GARHA DEWARIYA BARGAWA BHURKUNDA RAMGARH CANTT RAMGARH PIN 829106 JHARKHAND | RAMGARH | JHARKHAND | 829106 | ₹1.7 L+₹15,195.89 (10.00%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.8 L+₹32,258.72 (21.2%)Rejected-Finance LAXMAN VAN SANJAY NAGAR WARD 11 NAI BASTI SAI ENCLAVE KORBA C G PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | ₹1.8 L+₹32,258.72 (21.2%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹2.1 L+₹57,766.49 (38.0%)Rejected-Finance VAISHALI NAGAR KUSMUNDA KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | ₹2.1 L+₹57,766.49 (38.0%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹5.1 L
EMD Value
₹6,500
Closing Date
9 Oct 2023, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
External painting works on chequered tiles floor portion of Non-Residential building of Pragati Nagar colony of Dipka Area.
2023_SECL_289604_1
SECL/DA/CIV/e-TENDER/23-24/51 DT 25/09/2023
Open Tender
Civil Works - Others
Percentage
45 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹6,500
18 Dec 2023
26 Sept 2023
10 Oct 2023
26 Sept 2023
9 Oct 2023
27 Sept 2023
27 Sept 2023 - 3 Oct 2023
eProcurement System of Coal India Limited Created By: P K Rai Created Date/Time: 10-Oct-2023 07:02 PM Tender Title: External painting works on chequered tiles floor portion of Non-Residential building of Pragati Nagar colony of Dipka Area. Tender ID: 2023_SECL_289604_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: External painting works on chequered tiles floor portion of Non-Residential building of Pragati Nagar colony 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 S K ETERPRISES(GSTN-22ALNPK6956H1ZS) 512319.00 -65.00 179311.65 One Lakh Seventy Nine Thousand Three Hundred and Eleven
2.00 SURESH KUMAR JOSHI(GSTN-22AGFPJ0089H1ZO) 512319.00 -40.40 305342.12 Three Lakh Five Thousand Three Hundred and Fourty Two
3.00 SANTOSH KUMAR(GSTN-22DGRPK3456A1ZL) 512319.00 -38.99 312565.82 Three Lakh Tweleve Thousand Five Hundred and Sixty Five
4.00 S&S ASSOCIATES(GSTN-NA) 512319.00 -55.01 195332.47 One Lakh Ninty Five Thousand Three Hundred and Thirty Two
5.00 SUNIL KUMAR(GSTN-NA) 512319.00 -61.50 197242.81 One Lakh Ninty Seven Thousand Two Hundred and Fourty Two
6.00 MAA DURGA BOREWELLS(GSTN-NA) 512319.00 -43.00 247476.12 Two Lakh Fourty Seven Thousand Four Hundred and Seventy Six
7.00 SASA ENTERPRISES(GSTN-NA) 512319.00 -57.57 217376.95 Two Lakh Seventeen Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: S K ETERPRISES(179311.65)
BOQ Summary Details Tender Title: External painting works on chequered tiles floor portion of Non-Residential building of Pragati Nagar colony of Dipka Area. Tender ID: 2023_SECL_289604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ETERPRISES 179311.65 L1
2 S&S ASSOCIATES 195332.47 L2
3 SUNIL KUMAR 197242.81 L3
4 SASA ENTERPRISES 217376.95 L4
5 MAA DURGA BOREWELLS 247476.12 L5
6 SURESH KUMAR JOSHI 305342.12 L6
7 SANTOSH KUMAR 312565.82 L7
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