Coal India

AOC

Works

Water Supply/ Sanitation Works

Repair of drain in front of Burhar Central Hospital to Staff club through AC canteen and Regional workshop under AEC of Sohagpur area including flooring of Rain Basera by Paver block.

South Eastern Coalfields Limited

SOHAGPUR AREA | Shahdol, Madhya Pradesh

Amount: ₹17.1 LCloses: 24 Dec 2019Closed

Timeline

Published7 Dec 2019
Closed24 Dec 2019
Technical Evaluation26 Dec 2019
Awarded30 Mar 2020

Bids

8 Bids30 Mar 2020

#	Company	Amount	Rank	Status
1	AWESH SINGH L-1₹13.5 LAccepted-AOC	₹13.5 L	L-1	Accepted-AOC He is the L-1 bidder
2	M/S KHAN TIMBER AND FURNITURE MART L-2₹13.5 L+₹5,806.19 (0.43%)Rejected-Finance KHAN TIMBER AND FURNITURE MART WARD NO 01 AMARKANTAK ROAD DHANPURI SHAHDOL MADHYA PRADESH 484114 \| SHAHDOL \| MADHYA PRADESH \| 484114	₹13.5 L+₹5,806.19 (0.43%)	L-2	Rejected-Finance He is not the L-1 bidder
3	JAGJIT SINGH SALUJA L-3₹14.5 L+₹1.0 L (7.44%)Rejected-Finance NAN \| FARIDABAD \| HARYANA \| 121004	₹14.5 L+₹1.0 L (7.44%)	L-3	Rejected-Finance He is not the L-1 bidder
4	SHAKIL KHAN L-4₹14.9 L+₹1.5 L (10.8%)Rejected-Finance WARD NO 18 NEAR NOORI MASJID DHANPURI DISTT SHAHDOL MP PIN 484114 \| DHANPURI \| SHAHDOL \| MADHYA PRADESH \| 484114	₹14.9 L+₹1.5 L (10.8%)	L-4	Rejected-Finance He is not the L-1 bidder
5	Dharmendra Kumar Soni L-5₹15.2 L+₹1.7 L (12.5%)Rejected-Finance DHANPURI NO 4 DISTT SHAHDOL MADHYA PRADESH 484 001 \| SHAHDOL \| MADHYA PRADESH \| 484001	₹15.2 L+₹1.7 L (12.5%)	L-5	Rejected-Finance He is not the L-1 bidder

Tender Value

₹17.1 L

EMD Value

₹21,400

Closing Date

24 Dec 2019, 6:00 pmClosed

Tender Inviting Organisation

Name

Staff Officer Civil SECL Sohagpur Area,

Address

Office of Staff Officer Civil SECL Sohagpur Area, Dhanpuri Shahdol district MP 484114 Name and mobile number of contact person Alok Kumar 7587390863

Work Description

Repair of drain in front of Burhar Central Hospital to Staff club through AC canteen and Regional workshop under AEC of Sohagpur area including flooring of Rain Basera by Paver block.

Tender Information

Tender ID

2019_SECL_157935_1

Reference Number

SECL/SGP/SO(civil)/ e-Tender/19-20/64 DTD 06.12.19

Tender Type

Open Tender

Product Category

Water Supply/ Sanitation Works

Form of Contract

Item Rate

Period of Work

90 days

Location

SOHAGPUR AREA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per NIT

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredLetter of Bid on the bidders letter head, in the prescribed format (.pdf)

RequiredWork Completion Certificate indicating actual value of work done and period of execution. (.pdf)

RequiredFinancial Turnover certificate for last 3 financial year issued by a Practicing Chartered Accountant (.pdf)

RequiredAuthorization for Digital Signature Certificate (.pdf)

RequiredUndertaking on Bidders letter head as per the format given in the bid document (.pdf)

RequiredLegal Status of the bidder (.pdf)

RequiredPermanent Account Number (PAN) (.pdf)

RequiredGST Registration Certificate with GSTIN (Form GST REG-25/REG-06) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹21,400

Important Dates

Last Activity

30 Mar 2020

Published

7 Dec 2019

Bid Opening

26 Dec 2019

Download Starts

7 Dec 2019

Download Ends

24 Dec 2019

Submission Starts

7 Dec 2019

Clarification Period

7 Dec 2019 - 17 Dec 2019

Stage Documents

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

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Download all tender documents and submit your bid

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