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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.5 LAccepted-AOC | ₹3.5 L | L-1 | Accepted-AOC GANESH PRASAD PATEL IS L-1 BIDDE |
| 2 | L-2₹3.6 L+₹12,648.42 (3.66%)Rejected-Finance | ₹3.6 L+₹12,648.42 (3.66%) | L-2 | Rejected-Finance GANESH PRASAD PATEL IS L-1 BIDDER |
| 3 | L-3₹3.8 L+₹31,874.02 (9.22%)Rejected-Finance AT BONGA ITKHORI CHATRA | CHATRA | JHARKHAND | 825103 | ₹3.8 L+₹31,874.02 (9.22%) | L-3 | Rejected-Finance GANESH PRASAD PATEL IS L-1 BIDDER |
| 4 | L-4₹4.3 L+₹84,322.80 (24.4%)Rejected-Finance PARASI PO KAKERI DISTT SONEBHADRA UP 231224 | PARASI | SONEBHADRA | UTTAR PRADESH | 231224 | ₹4.3 L+₹84,322.80 (24.4%) | L-4 | Rejected-Finance GANESH PRASAD PATEL IS L-1 BIDDER |
Tender Value
₹4.2 L
EMD Value
₹5,300
Closing Date
25 Dec 2024, 5:00 pmClosed
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA NOWROZABAD UMARIA 484555 MP
Maintenance and Running operation work for Water ATM cum RO plant of 1000LPH at Nowrozabad colony of Johilla Area.( Periods for 02 years).
2024_SECL_323307_1
SECL/JHL/S.O.(C)/ eNIT-80/24-25/705 dt. 13.12.24
Open Tender
Civil Works - Others
Percentage
730 days
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA
3 documents required · 3 mandatory
₹5,300
15 Feb 2025
14 Dec 2024
27 Dec 2024
15 Dec 2024
25 Dec 2024
15 Dec 2024
15 Dec 2024 - 22 Dec 2024
eProcurement System of Coal India Limited Created By: Praveen Kumar Created Date/Time: 27-Dec-2024 11:59 AM Tender Title: Maintenance and Running operation work for Water ATM cum RO plant of 1000LPH at Nowrozabad colony of Johilla Area.( Periods for 02 years). Tender ID: 2024_SECL_323307_1
Tender Inviting Authority: Staff officer(Civil),Johilla Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANESH PRASAD PATEL (GSTN-23AORPP5871RIZU) BID ID -1109749 357300.00 -18.00 345723.48 Three Lakh Fourty Five Thousand Seven Hundred and Twenty Three
2.00 SUNIL KUMAR SINGH (GSTN-23ATUPS1021J2ZJ) BID ID -1110995 357300.00 -10.44 377597.50 Three Lakh Seventy Seven Thousand Five Hundred and Ninty Seven
3.00 ANUPAM ENTERPRISES (GSTN-23AANPU1006B1Z8) BID ID -1111318 357300.00 2.00 430046.28 Four Lakh Thirty Thousand Fourty Six
4.00 MAA VAISHNAO ELECTRICALS (GSTN-NA) BID ID -1110947 357300.00 -15.00 358371.90 Three Lakh Fifty Eight Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: GANESH PRASAD PATEL(345723.48)
BOQ Summary Details Tender Title: Maintenance and Running operation work for Water ATM cum RO plant of 1000LPH at Nowrozabad colony of Johilla Area.( Periods for 02 years). Tender ID: 2024_SECL_323307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH PRASAD PATEL (BID ID -1109749) 345723.48 L1
2 MAA VAISHNAO ELECTRICALS (BID ID -1110947) 358371.90 L2
3 SUNIL KUMAR SINGH (BID ID -1110995) 377597.50 L3
4 ANUPAM ENTERPRISES (BID ID -1111318) 430046.28 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_335130.pdf
boq_comp_chart.xlsx
xlsx
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