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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.0 LAccepted-AOC 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹38.0 L+₹72,436.71 (1.94%)Rejected-Finance 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | L-2 | Rejected-Finance l-2 | |
| 3 | L-3₹38.1 L+₹80,061.62 (2.15%)Rejected-Finance KATGHORA ROAD DIPKA KORBA CG PIN CODE 495452 | KORBA | CHHATTISGARH | 495452 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹39.8 L+₹2.5 L (6.69%)Rejected-Finance LIG 166 MAHARANA PRATAP NAGAR KORBA CG | KORBA | CHHATTISGARH | 495452 | L-4 | Rejected-Finance L-4 | |
| 5 | Rejected-Technical 34 INDIRA COMMERCIAL COMPLEX TP NAGAR KORBA 495677 | KORBA | CHHATTISGARH | 495677 | - | Rejected-Technical The response of bidder is not in line with the clarification alsked. |
Tender Value
₹75.0 L
EMD Value
₹93,800
Closing Date
16 Jan 2025, 6:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Cleaning of drain , slush muck from Pragati Nagar main nallah to WB-10 through erection yard at Dipka Expansion Project of Dipka Area.
2024_SECL_324561_1
SECL/DA/CIV/e-TENDER/24-25/104 Dt 30/12/2024
Open Tender
Civil Works - Others
Percentage
120 days
DIPKA CG
AS PER NIT
5 documents required · 5 mandatory
₹93,800
16 Mar 2025
30 Dec 2024
17 Jan 2025
30 Dec 2024
16 Jan 2025
31 Dec 2024
30 Dec 2024 - 9 Jan 2025
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 23-Feb-2025 02:10 PM Tender Title: Cleaning of drain , slush muck from Pragati Nagar main nallah to WB-10 through erection yard at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_324561_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work:Cleaning of drain , slush / muck from Pragati Nagar main nallah to WB-10 through erection yard at 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 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1115065 6354097.09 -40.12 3804833.34 Thirty Eight Lakh Four Thousand Eight Hundred and Thirty Three
2.00 B.B. RAI AND CONSTRUCTION (GSTN-22AGCPR5034R1Z3) BID ID -1115345 6354097.09 -37.33 3982112.64 Thirty Nine Lakh Eighty Two Thousand One Hundred and Tweleve
3.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1117072 6354097.09 -41.26 3732396.63 Thirty Seven Lakh Thirty Two Thousand Three Hundred and Ninty Six
4.00 Rakesh Kumar Enterprises (GSTN-22AMOPA1046L1ZB) BID ID -1117456 6354097.09 -40.00 3812458.25 Thirty Eight Lakh Tweleve Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: SANTOSH AGRAWAL(3732396.63)
BOQ Summary Details Tender Title: Cleaning of drain , slush muck from Pragati Nagar main nallah to WB-10 through erection yard at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_324561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH AGRAWAL (BID ID -1117072) 3732396.63 L1
2 Akshay Kumar Singh (BID ID -1115065) 3804833.34 L2
3 Rakesh Kumar Enterprises (BID ID -1117456) 3812458.25 L3
4 B.B. RAI AND CONSTRUCTION (BID ID -1115345) 3982112.64 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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