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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.8 LAccepted-AOC AGROHA MARG KORBA CG 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | ₹93.8 L Quoted ₹79.5 L | L1 | Accepted-AOC L-1 |
| 2 | L2₹85.2 L+₹5.8 L (7.25%)Rejected-Finance | ₹85.2 L+₹5.8 L (7.25%) | L2 | Rejected-Finance L2 |
| 3 | L3₹86.5 L+₹7.0 L (8.84%)Rejected-Finance 154 I C C T P NAGAR KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | ₹86.5 L+₹7.0 L (8.84%) | L3 | Rejected-Finance L3 |
| 4 | L4₹88.5 L+₹9.1 L (11.4%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹88.5 L+₹9.1 L (11.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹89.1 L+₹9.6 L (12.1%)Rejected-Finance | ₹89.1 L+₹9.6 L (12.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹1.8 L
Closing Date
11 Nov 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Repairing and strenghening of Embankment of Lilaghar River and approach road from Renki sub station to Suwabodi patch at Dipka Expansion Project of Dipka Area.
2024_SECL_319838_1
SECL/DA/CIV/e-TENDER/24-25/86 Dt 25/10/2024
Open Tender
Civil Works - Others
Percentage
90 days
DIPKA CG
AS PE RNIT
5 documents required · 5 mandatory
₹1.8 L
5 Feb 2025
25 Oct 2024
13 Nov 2024
25 Oct 2024
11 Nov 2024
26 Oct 2024
25 Oct 2024 - 4 Nov 2024
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 03-Jan-2025 11:40 AM Tender Title: Repairing and strenghening of Embankment of Lilaghar River and approach road from Renki sub station to Suwabodi patch at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_319838_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Repairing and strenghening of Embankment of Lilaghar River and approach road from Renki sub station to Suwabodi patch at Dipka Expansion Project 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 ANJANI KUMAR SINGH (GSTN-22ABCFA0335M1ZV) BID ID -1099991 12127839.75 -27.00 8853323.02 Eighty Eight Lakh Fifty Three Thousand Three Hundred and Twenty Three
2.00 AADITYA CONSTRUCTION (GSTN-22AAPFA5390N1Z1) BID ID -1100192 12127839.75 -29.72 8523445.78 Eighty Five Lakh Twenty Three Thousand Four Hundred and Fourty Five
3.00 Govind Kumar Agrawal (GSTN-22ABAPA0954E1ZK) BID ID -1100417 12127839.75 -34.47 7947373.39 Seventy Nine Lakh Fourty Seven Thousand Three Hundred and Seventy Three
4.00 OM ENTERPRISES (GSTN-NA) BID ID -1100446 12127839.75 -26.55 8907898.30 Eighty Nine Lakh Seven Thousand Eight Hundred and Ninty Eight
5.00 M.K. Gupta and Company (GSTN-NA) BID ID -1100458 12127839.75 -28.68 8649575.31 Eighty Six Lakh Fourty Nine Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: Govind Kumar Agrawal(7947373.39)
BOQ Summary Details Tender Title: Repairing and strenghening of Embankment of Lilaghar River and approach road from Renki sub station to Suwabodi patch at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_319838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Govind Kumar Agrawal (BID ID -1100417) 7947373.39 L1
2 AADITYA CONSTRUCTION (BID ID -1100192) 8523445.78 L2
3 M.K. Gupta and Company (BID ID -1100458) 8649575.31 L3
4 ANJANI KUMAR SINGH (BID ID -1099991) 8853323.02 L4
5 OM ENTERPRISES (BID ID -1100446) 8907898.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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