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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.2 LAccepted-AOC DOLA ANUPPUR M P | L-1 | Accepted-AOC L-1 Bidder Accepted | |
| 2 | Rejected-Technical WARD NO 12 DOLA RAMNAGAR MADHYA PRADESH 484 224 | SHAHDOL | MADHYA PRADESH | 484224 | - | Rejected-Technical Not opened for technical evaluation since not being L1 bidder. Hence Rejected | |
| 3 | Rejected-Technical ANUPPUR M P | - | Rejected-Technical Not opened for technical evaluation since not being L1 bidder. Hence Rejected |
Tender Value
₹9.8 L
EMD Value
₹12,300
Closing Date
21 Mar 2024, 6:00 pmClosed
General Manager(O),Hasdeo Area
Office of the Area General Manager
Cleaning of sump in Rajnagar Open cast Mine of Hasdeo Area
2024_SECL_304989_1
AGM/HSD/GM(O)/e-Tend/23-24/211 dtd 14.03.2024
Open Tender
Civil Works - Others
Percentage
60 days
Hasdeo Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,300
3 Jun 2024
14 Mar 2024
23 Mar 2024
14 Mar 2024
21 Mar 2024
14 Mar 2024
14 Mar 2024 - 18 Mar 2024
eProcurement System of Coal India Limited Created By: Umesh Sharma Created Date/Time: 23-Mar-2024 11:42 AM Tender Title: Cleaning of sump in Rajnagar Open cast Mine of Hasdeo Area Tender ID: 2024_SECL_304989_1
Tender Inviting Authority:GM(O) Hasdeo Area, SECL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAKUL TIWARI(GSTN-23ADLPT7250P1ZU) 831693.64 4.00 864961.38 Eight Lakh Sixty Four Thousand Nine Hundred and Sixty One
2.00 M/S. DUBEY AND COMPANY(GSTN-23AAEFD4661L1ZF) 831693.64 11.00 923179.94 Nine Lakh Twenty Three Thousand One Hundred and Seventy Nine
3.00 HARE KRISHNA RAI(GSTN-NA) 831693.64 12.00 931496.87 Nine Lakh Thirty One Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: NAKUL TIWARI(864961.38)
BOQ Summary Details Tender Title: Cleaning of sump in Rajnagar Open cast Mine of Hasdeo Area Tender ID: 2024_SECL_304989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAKUL TIWARI 864961.38 L1
2 M/S. DUBEY AND COMPANY 923179.94 L2
3 HARE KRISHNA RAI 931496.87 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_316000.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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