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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.1 LAccepted-AOC | L-1 | Accepted-AOC BEING L-1 | |
| 2 | Rejected-Technical | - | Rejected-Technical BEING L-3 BIDDER | |
| 3 | Rejected-Technical | - | Rejected-Technical BEING L-4 BIDDER | |
| 4 | Rejected-Technical AT JANTA NAGAR BOKARO THERMAL DIST BOKARO PIN 829107 | BOKARO | JHARKHAND | 829107 | - | Rejected-Technical BEING L-6 BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical BEING L-2 BIDDER |
Tender Value
₹9.3 L
EMD Value
₹11,700
Closing Date
9 Mar 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), SECL BHATGAON AREA
STAFF OFFICER (CIVIL), SECL BHATGAON AREA
Maintenance Work (White washing, Distempering, Painting and other misc. civil work etc.) of NRBs at Shivani UG Mine of Kalyani Sub Area
2024_SECL_302683_1
GM/BHAT/CVL/eTender/23-24/92 Date 26/02/2024
Open Tender
Civil Works - Others
Percentage
30 days
BHATGAON AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,700
12 Apr 2024
27 Feb 2024
11 Mar 2024
27 Feb 2024
9 Mar 2024
28 Feb 2024
27 Feb 2024 - 6 Mar 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Created Date/Time: 11-Mar-2024 12:11 PM Tender Title: Maintenance Work (White washing, Distempering, Painting and other misc. civil work etc.) of NRBs at Shivani UG Mine of Kalyani Sub Area Tender ID: 2024_SECL_302683_1
Tender Inviting Authority: Staff Officer (Civil) , South Eastern Coalfields Limited, Bhatgaon Area, Mobile no. 9425233708
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 RAJESH KUMAR(GSTN-22CBXPK3725Q1ZX) 788250.30 -35.70 506844.94 Five Lakh Six Thousand Eight Hundred and Fourty Four
2.00 M/S DINDAYAL ASSOCIATES(GSTN-22BBOPS5792R1ZI) 788250.30 -41.50 461126.42 Four Lakh Sixty One Thousand One Hundred and Twenty Six
3.00 SUJEET MEHTA(GSTN-NA) 788250.30 -38.69 483276.26 Four Lakh Eighty Three Thousand Two Hundred and Seventy Six
4.00 ANSHU ENTERPRISES(GSTN-NA) 788250.30 -42.22 455451.02 Four Lakh Fifty Five Thousand Four Hundred and Fifty One
5.00 MAA MAHAMAYA ENTERPRISES(GSTN-NA) 788250.30 -43.57 444809.64 Four Lakh Fourty Four Thousand Eight Hundred and Nine
6.00 M/S SINGH ENTERPRISES(GSTN-NA) 788250.30 -37.00 496597.69 Four Lakh Ninty Six Thousand Five Hundred and Ninty Seven
7.00 Sandeep Enterprises(GSTN-NA) 788250.30 -36.33 501878.96 Five Lakh One Thousand Eight Hundred and Seventy Eight
8.00 Prem prakash yadav(GSTN-NA) 788250.30 -56.45 343283.00 Three Lakh Fourty Three Thousand Two Hundred and Eighty Three
9.00 RAKESH KUMAR SINGH(GSTN-NA) 788250.30 -33.33 525526.47 Five Lakh Twenty Five Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: Prem prakash yadav(343283.00)
BOQ Summary Details Tender Title: Maintenance Work (White washing, Distempering, Painting and other misc. civil work etc.) of NRBs at Shivani UG Mine of Kalyani Sub Area Tender ID: 2024_SECL_302683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prem prakash yadav 343283.00 L1
2 MAA MAHAMAYA ENTERPRISES 444809.64 L2
3 ANSHU ENTERPRISES 455451.02 L3
4 M/S DINDAYAL ASSOCIATES 461126.42 L4
5 SUJEET MEHTA 483276.26 L5
6 M/S SINGH ENTERPRISES 496597.69 L6
7 Sandeep Enterprises 501878.96 L7
8 RAJESH KUMAR 506844.94 L8
9 RAKESH KUMAR SINGH 525526.47 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_313592.pdf
boq_comp_chart.xlsx
xlsx
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