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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.7 LAccepted-AOC KATGHORA ROAD DIPKA KORBA CG | KORBA | CHHATTISGARH | 495452 | L-1 | Accepted-AOC Due to L-1 bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Due to L-4 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Due to L-8 bidder | |
| 4 | Rejected-Technical B 71 VIKAS NAGAR COLONY NEAR GURUDWARA KUSMUNDA DIST KORBA C G 495454 | KORBA | CHHATTISGARH | 495454 | - | Rejected-Technical Due to L-6 bidder | |
| 5 | Rejected-Technical WARD NO 22 DADARKHURD DADAR NALA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | - | Rejected-Technical Due to L-5 bidder |
Tender Value
₹8.7 L
EMD Value
₹10,900
Closing Date
15 Oct 2024, 5:00 pmClosed
Dy.GM CIVIL GEVRA AREA
Office of the General Manager , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534065
Repair of Main Drains at Regional Store of Gevra Area
2024_SECL_318567_1
SECL/GA/GM(C)/ETN /24-25/102 dtd. 03.10.2024
Open Tender
Civil Works - Others
Percentage
30 days
Gevra Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,900
19 Jan 2025
4 Oct 2024
17 Oct 2024
4 Oct 2024
15 Oct 2024
5 Oct 2024
4 Oct 2024 - 8 Oct 2024
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 17-Oct-2024 01:59 PM Tender Title: Repair of Main Drains at Regional Store of Gevra Area Tender ID: 2024_SECL_318567_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 GIRIJESH KUMAR (GSTN-22AKKPK2806N2Z2) BID ID -1092577 735540.75 -57.50 312604.82 Three Lakh Tweleve Thousand Six Hundred and Four
2.00 SANJAY KUMAR (GSTN-22ASDPK5062F1Z5) BID ID -1093749 735540.75 -49.25 373286.93 Three Lakh Seventy Three Thousand Two Hundred and Eighty Six
3.00 KAMRUL HUDA (GSTN-22ACFPH7910M1ZN) BID ID -1093767 735540.75 -42.80 420729.31 Four Lakh Twenty Thousand Seven Hundred and Twenty Nine
4.00 M/s Yugesh Prasad Singh (GSTN-22AAAFY5777A2ZB) BID ID -1093919 735540.75 -37.29 461257.60 Four Lakh Sixty One Thousand Two Hundred and Fifty Seven
5.00 NISHANT KUMAR JHA(GSTN-NA)--1094067 735540.75 -47.20 388365.52 Three Lakh Eighty Eight Thousand Three Hundred and Sixty Five
6.00 MK Associates(GSTN-NA)--1093253 735540.75 -41.35 431394.65 Four Lakh Thirty One Thousand Three Hundred and Ninty Four
7.00 SANSKAR CONSTRUCTION(GSTN-NA)--1093832 735540.75 -36.77 465082.42 Four Lakh Sixty Five Thousand Eighty Two
8.00 LINK CAB AND SERVICES(GSTN-NA)--1093685 735540.75 -36.07 470231.20 Four Lakh Seventy Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: GIRIJESH KUMAR(312604.82)
BOQ Summary Details Tender Title: Repair of Main Drains at Regional Store of Gevra Area Tender ID: 2024_SECL_318567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIJESH KUMAR 312604.82 L1
2 SANJAY KUMAR 373286.93 L2
3 NISHANT KUMAR JHA 388365.52 L3
4 KAMRUL HUDA 420729.31 L4
5 MK Associates 431394.65 L5
6 M/s Yugesh Prasad Singh 461257.60 L6
7 SANSKAR CONSTRUCTION 465082.42 L7
8 LINK CAB AND SERVICES 470231.20 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_330199.pdf
boq_comp_chart.xlsx
xlsx
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