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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC The work has been awarded to the L1 bidder |
| 2 | L2₹2.3 Cr+₹6.0 L (2.64%)Rejected-Finance 120 RAMAYAN KOSABADI DIST KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹2.3 Cr+₹6.0 L (2.64%) | L2 | Rejected-Finance Due to L2 bidder |
| 3 | L3₹2.5 Cr+₹27.1 L (11.9%)Rejected-Finance 154 ICC TP NAGAR KORBA PIN 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | ₹2.5 Cr+₹27.1 L (11.9%) | L3 | Rejected-Finance Due to L3 bidder |
| 4 | L4₹2.6 Cr+₹29.5 L (13.0%)Rejected-Finance | ₹2.6 Cr+₹29.5 L (13.0%) | L4 | Rejected-Finance Due to L4 bidder |
| 5 | L5₹2.9 Cr+₹58.8 L (25.8%)Rejected-Finance | ₹2.9 Cr+₹58.8 L (25.8%) | L5 | Rejected-Finance Due to L5 bidder |
Tender Value
₹3.0 Cr
EMD Value
₹3.8 L
Closing Date
31 Oct 2024, 5:00 pmClosed
General Manager (Civil), SECL, Gevra Area
Office of the General Manager (Civil) , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)
Repairing of Hardibazar to Gevra Basti road in the patch of Saraisingaar Chowk to Bhilai Bazar pond of Gevra Area.
2024_SECL_319177_1
SECL/GA/ GM(C)/ETN/24-25/107 DT 14/10/2024
Open Tender
Civil Works - Others
Percentage
90 days
GEVRA AREA
As per NIT
5 documents required · 5 mandatory
₹3.8 L
20 Feb 2025
15 Oct 2024
2 Nov 2024
15 Oct 2024
31 Oct 2024
16 Oct 2024
15 Oct 2024 - 24 Oct 2024
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 17-Jan-2025 11:39 AM Tender Title: Repairing of Hardibazar to Gevra Basti road in the patch of Saraisingaar Chowk to Bhilai Bazar pond of Gevra Area. Tender ID: 2024_SECL_319177_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 VERITY INDIA (GSTN-22AEIPT0729F1ZO) BID ID -1095748 25566586.59 -22.51 23377626.58 Two Crore Thirty Three Lakh Seventy Seven Thousand Six Hundred and Twenty Six
2.00 Shrikishan And Company Pvt. Ltd. (GSTN-22AAMCS2853E2ZG) BID ID -1097295 25566586.59 -5.00 28660143.57 Two Crore Eighty Six Lakh Sixty Thousand One Hundred and Fourty Three
3.00 AADITYA CONSTRUCTION (GSTN-22AAPFA5390N1Z1) BID ID -1097575 25566586.59 -14.72 25727758.35 Two Crore Fifty Seven Lakh Twenty Seven Thousand Seven Hundred and Fifty Eight
4.00 BHAAVINI INFRATECH JV (GSTN-NA) BID ID -1095994 25566586.59 -15.51 25489426.63 Two Crore Fifty Four Lakh Eighty Nine Thousand Four Hundred and Twenty Six
5.00 PRAGATI CONSTRUCTION (GSTN-NA) BID ID -1097563 25566586.59 -24.50 22777271.99 Two Crore Twenty Seven Lakh Seventy Seven Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: PRAGATI CONSTRUCTION(22777271.99)
BOQ Summary Details Tender Title: Repairing of Hardibazar to Gevra Basti road in the patch of Saraisingaar Chowk to Bhilai Bazar pond of Gevra Area. Tender ID: 2024_SECL_319177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI CONSTRUCTION (BID ID -1097563) 22777271.99 L1
2 VERITY INDIA (BID ID -1095748) 23377626.58 L2
3 BHAAVINI INFRATECH JV (BID ID -1095994) 25489426.63 L3
4 AADITYA CONSTRUCTION (BID ID -1097575) 25727758.35 L4
5 Shrikishan And Company Pvt. Ltd. (BID ID -1097295) 28660143.57 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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