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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.8 LAccepted-AOC 120 RAMAYAN KOSABADI KORBA DIST KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | ₹81.8 L Quoted ₹69.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹71.8 L+₹2.5 L (3.58%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹71.8 L+₹2.5 L (3.58%) | L2 | Rejected-Finance L2 |
| 3 | L3₹77.5 L+₹8.1 L (11.8%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹77.5 L+₹8.1 L (11.8%) | L3 | Rejected-Finance L3 |
| 4 | L4₹80.3 L+₹11.0 L (15.9%)Rejected-Finance 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | ₹80.3 L+₹11.0 L (15.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹82.3 L+₹13.0 L (18.7%)Rejected-Finance MIG 1 68 RSS NAGAR KORBA DIST KORBA C G PIN 495678 | 495678 | ₹82.3 L+₹13.0 L (18.7%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹1.9 L
Closing Date
25 Jan 2025, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Rejuvenation of Dev Sarovar at Pragati Nagar colony of Dipka Area under Amrit Sarovar Mission.
2025_SECL_325068_1
SECL/DA/CIV/e-TENDER/24-25/111 dated 07-01-2025
Open Tender
Civil Works - Others
Percentage
180 days
DIPKA CG
AS PER NIT
5 documents required · 5 mandatory
₹1.9 L
16 Apr 2025
8 Jan 2025
26 Jan 2025
8 Jan 2025
25 Jan 2025
9 Jan 2025
8 Jan 2025 - 18 Jan 2025
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 21-Mar-2025 12:56 PM Tender Title: Rejuvenation of Dev Sarovar at Pragati Nagar colony of Dipka Area under Amrit Sarovar Mission. Tender ID: 2025_SECL_325068_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Rejuvenation of Dev Sarovar at Pragati Nagar colony of Dipka Area under Amrit Sarovar Mission.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms SHARMA CONSTRUCTION (GSTN-22AADFC8756E1ZM) BID ID -1116213 13076659.35 -47.00 8178142.75 Eighty One Lakh Seventy Eight Thousand One Hundred and Fourty Two
2.00 NARENDRA KUMAR SINGH (GSTN-22AVGPS2030M1ZN) BID ID -1116581 13076659.35 -40.77 9139460.29 Ninty One Lakh Thirty Nine Thousand Four Hundred and Sixty
3.00 ANJANI KUMAR SINGH (GSTN-22ABCFA0335M1ZV) BID ID -1117183 13076659.35 -45.10 8471321.46 Eighty Four Lakh Seventy One Thousand Three Hundred and Twenty One
4.00 AADITYA CONSTRUCTION (GSTN-22AAPFA5390N1Z1) BID ID -1118033 13076659.35 -15.72 13004790.03 One Crore Thirty Lakh Four Thousand Seven Hundred and Ninty
5.00 M/S ANAND ENTERPRISES (GSTN-22AVGPS2289E1ZJ) BID ID -1120513 13076659.35 -37.07 9710387.24 Ninty Seven Lakh Ten Thousand Three Hundred and Eighty Seven
6.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1121075 13076659.35 -38.56 9480473.41 Ninty Four Lakh Eighty Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: Ms SHARMA CONSTRUCTION(8178142.75)
BOQ Summary Details Tender Title: Rejuvenation of Dev Sarovar at Pragati Nagar colony of Dipka Area under Amrit Sarovar Mission. Tender ID: 2025_SECL_325068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms SHARMA CONSTRUCTION (BID ID -1116213) 8178142.75 L1
2 ANJANI KUMAR SINGH (BID ID -1117183) 8471321.46 L2
3 NARENDRA KUMAR SINGH (BID ID -1116581) 9139460.29 L3
4 SANTOSH AGRAWAL (BID ID -1121075) 9480473.41 L4
5 M/S ANAND ENTERPRISES (BID ID -1120513) 9710387.24 L5
6 AADITYA CONSTRUCTION (BID ID -1118033) 13004790.03 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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