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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.5 LAccepted-AOC 120 RAMAVAN KOSABADI KORBA CHHATTISGARH 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | L1 | Accepted-AOC The work has been awarded to the L1 bidder | |
| 2 | L2₹37.7 L+₹3.3 L (9.75%)Rejected-Finance SHUBHADRA NIWA KATGHORA ROAD KATGHORA CHHATTISGARH | KATGHORA | KORBA | CHHATTISGARH | 495452 | L2 | Rejected-Finance Due to L2 bidder | |
| 3 | L3₹42.9 L+₹8.6 L (25.1%)Rejected-Finance 615 BHAIROTAI SURAKACHHAR DISTT KORBA CG 495454 | SURAKACHHAR | KORBA | CHHATTISGARH | 495454 | L3 | Rejected-Finance Due to L3 bidder | |
| 4 | L4₹44.5 L+₹10.2 L (29.7%)Rejected-Finance MIG 80 R P NAGAR KORBA CG | KORBA | KORBA | CHHATTISGARH | L4 | Rejected-Finance Due to L4 bidder |
Tender Value
₹66.7 L
EMD Value
₹85,900
Closing Date
31 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
General Manager (Civil), SECL, Gevra Area
Office of the General Manager (Civil) , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)
Cleaning and Upkeeping of 10 nos. road weigh bridge at old Dipka unit and LKSM (WB No.01,03,04,05,06,07,12,15,18 and 19) of Gevra Project of Gevra Area.
2024_SECL_315164_1
SECL/GA/ GM(C)/ETN/24-25/83 Dt 14/08/2024
Open Tender
Civil Works - Others
Percentage
365 days
GEVRA AREA
As per NIT
5 documents required · 5 mandatory
₹85,900
12 Dec 2024
15 Aug 2024
2 Sept 2024
15 Aug 2024
31 Aug 2024
16 Aug 2024
15 Aug 2024 - 24 Aug 2024
eProcurement System of Coal India Limited Created By: Suresh Kandimalla Created Date/Time: 01-Oct-2024 11:48 AM Tender Title: Cleaning and Upkeeping of 10 nos. road weigh bridge at old Dipka unit and LKSM (WB No.01,03,04,05,06,07,12,15,18 and 19) of Gevra Project of Gevra Area. Tender ID: 2024_SECL_315164_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 BHAKULAL SAHU (GSTN-22AANFB7883K1ZY) BID ID -1078401 5820998.09 -23.50 4453063.54 Fourty Four Lakh Fifty Three Thousand Sixty Three
2.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1081800 5820998.09 -26.22 4294732.39 Fourty Two Lakh Ninty Four Thousand Seven Hundred and Thirty Two
3.00 VERITY INDIA (GSTN-22AEIPT0729F1ZO) BID ID -1082348 5820998.09 -41.01 3433806.77 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Six
4.00 S.K.ENTERPRISES(GSTN-NA)--1081479 5820998.09 -35.26 3768514.16 Thirty Seven Lakh Sixty Eight Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: VERITY INDIA(3433806.77)
BOQ Summary Details Tender Title: Cleaning and Upkeeping of 10 nos. road weigh bridge at old Dipka unit and LKSM (WB No.01,03,04,05,06,07,12,15,18 and 19) of Gevra Project of Gevra Area. Tender ID: 2024_SECL_315164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VERITY INDIA 3433806.77 L1
2 S.K.ENTERPRISES 3768514.16 L2
3 SANTOSH AGRAWAL 4294732.39 L3
4 BHAKULAL SAHU 4453063.54 L4
technical_326611.pdf
PDF • 0.25 MB
techsummary_326611.pdf
PDF • 1.57 MB
finance_326611.pdf
PDF • 0.25 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_326611.pdf
PDF • 2.77 MB
LOA901VERITYINDIA.pdf
PDF • 2.83 MB
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