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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.8 LAccepted-AOC HOUSE NO 04 DEVIKA VIHAR RAJKISHOR NAGAR BILASPUR CHHATTISGARH PIN 495006 | BILASPUR | BILASPUR | CHHATTISGARH | 495006 | L-1 | Accepted-AOC The work is being awarded to the L-1 bidder, Anup Agency, vide Ref. No. SECL/GM/KSM/C/23-24/463 dated 23/11/2023. | |
| 2 | L-2₹7.9 L+₹1.1 L (16.5%)Rejected-Finance | L-2 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 3 | L-3₹8.3 L+₹1.5 L (21.7%)Rejected-Finance | L-3 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 4 | L-4₹9.4 L+₹2.6 L (38.3%)Rejected-Finance | L-4 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 5 | L-5₹10.2 L+₹3.4 L (50.0%)Rejected-Finance GEVRA BASTI KORBA GEVRA BASTI KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | L-5 | Rejected-Finance Rejected not being L-1 Bidder. |
Tender Value
₹11.3 L
EMD Value
₹14,200
Closing Date
22 Aug 2023, 5:00 pmClosed
STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008.
Operation and Maintenance of 2 Nos. Water ATM (01 at Vikas Nagar and 01 at Adarsh Nagar) for the period of 02 Years at SECL, Kusmunda Area.
2023_SECL_285925_1
SECL/GM/KSM/CIVIL /e-Tender/23-24/24 dt 11/08/2023
Open Tender
Civil Works - Others
Percentage
730 days
KUSMUNDA AREA, SECL
AS PER NIT and TENDER DOCUMENT
3 documents required · 3 mandatory
₹14,200
24 Nov 2023
11 Aug 2023
24 Aug 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
12 Aug 2023 - 16 Aug 2023
eProcurement System of Coal India Limited Created By: Alok Kumar Created Date/Time: 24-Aug-2023 11:10 AM Tender Title: Operation and Maintenance of 2 Nos. Water ATM (01 at Vikas Nagar and 01 at Adarsh Nagar) for the period of 02 Years at SECL, Kusmunda Area. Tender ID: 2023_SECL_285925_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Kusmunda Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EURO CARE ENTERPRISES(GSTN-22BCPPS7826G3Z5) 959027.00 -17.00 939271.04 Nine Lakh Thirty Nine Thousand Two Hundred and Seventy One
2.00 Krishna Corporation(GSTN-22CDGPS8485L1ZT) 959027.00 -27.00 826105.86 Eight Lakh Twenty Six Thousand One Hundred and Five
3.00 Ajay Electrical and Electronics(GSTN-22AUJPM8201A2Z7) 959027.00 -10.00 1018486.67 Ten Lakh Eighteen Thousand Four Hundred and Eighty Six
4.00 SALONA BITTU SINGH(GSTN-NA) 959027.00 -17.52 791005.47 Seven Lakh Ninty One Thousand Five
5.00 ANUP AGANCY(GSTN-NA) 959027.00 -40.00 678991.12 Six Lakh Seventy Eight Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: ANUP AGANCY(678991.12)
BOQ Summary Details Tender Title: Operation and Maintenance of 2 Nos. Water ATM (01 at Vikas Nagar and 01 at Adarsh Nagar) for the period of 02 Years at SECL, Kusmunda Area. Tender ID: 2023_SECL_285925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP AGANCY 678991.12 L1
2 SALONA BITTU SINGH 791005.47 L2
3 Krishna Corporation 826105.86 L3
4 EURO CARE ENTERPRISES 939271.04 L4
5 Ajay Electrical and Electronics 1018486.67 L5
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