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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-AOC HOUSE NO B 565 PRAGATI NAGAR DIPKA KORBA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | ₹5.5 L Quoted ₹4.7 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | - | Rejected-Technical L-5 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L-4 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L-2 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L-3 |
Tender Value
₹10.6 L
EMD Value
₹13,300
Closing Date
20 Apr 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Supply of drinking water at Kewta Dabri and Suryavanshi Mohalla at Hardi Bazar of Dipka Expansion Project of Dipka Area.
2024_SECL_306374_1
SECL/DA/CIV/e-TENDER/24-25/04 DT 08.04.2024
Open Tender
Civil Works - Others
Percentage
365 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹13,300
3 Jun 2024
8 Apr 2024
22 Apr 2024
8 Apr 2024
20 Apr 2024
9 Apr 2024
9 Apr 2024 - 13 Apr 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Created Date/Time: 22-Apr-2024 11:36 AM Tender Title: Supply of drinking water at Kewta Dabri and Suryavanshi Mohalla at Hardi Bazar of Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_306374_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Supply of drinking water at Kewta Dabri and Suryavanshi Mohalla at Hardi Bazar of 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 ASHOK KUMAR PATEL (GSTN-22FVCPP1978N1Z0) BID ID -1047246 899170.20 -44.40 499938.63 Four Lakh Ninty Nine Thousand Nine Hundred and Thirty Eight
2.00 Jai Ma Durga Contractor (GSTN-22AIQPA7224E1ZO) BID ID -1047606 899170.20 -43.28 510009.34 Five Lakh Ten Thousand Nine
3.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1047694 899170.20 -42.19 519810.29 Five Lakh Ninteen Thousand Eight Hundred and Ten
4.00 LALLOO SINGH AND CO(GSTN-NA)--1047675 899170.20 -47.96 467928.17 Four Lakh Sixty Seven Thousand Nine Hundred and Twenty Eight
5.00 S S SALES CORPORATION(GSTN-NA)--1046217 899170.20 -40.02 539322.29 Five Lakh Thirty Nine Thousand Three Hundred and Twenty Two
6.00 AMISH KUMAR RAY(GSTN-NA)--1047758 899170.20 -42.90 513426.18 Five Lakh Thirteen Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: LALLOO SINGH AND CO(467928.17)
BOQ Summary Details Tender Title: Supply of drinking water at Kewta Dabri and Suryavanshi Mohalla at Hardi Bazar of Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_306374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALLOO SINGH AND CO 467928.17 L1
2 ASHOK KUMAR PATEL 499938.63 L2
3 Jai Ma Durga Contractor 510009.34 L3
4 AMISH KUMAR RAY 513426.18 L4
5 Akshay Kumar Singh 519810.29 L5
6 S S SALES CORPORATION 539322.29 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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