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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC WARD NO 14 RAMNAGAR DISTT ANUPPUR MADHYA PRADESH 484 440 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484440 | L1 | Accepted-AOC Lowest bidder | |
| 2 | Rejected-Technical NA | NA | NA | 121004 | - | Rejected-Technical Not L1. Not considered. | |
| 3 | Rejected-Technical Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | MADHYA PRADESH | 484446 | - | Rejected-Technical Not L1. Not considered | |
| 4 | Rejected-Technical D 28 B S L COLONY DUGDHA COAL WASHERY BOKARO JHARKHAND | BOKARO | BOKARO | JHARKHAND | 828404 | - | Rejected-Technical Not L1. Not considered | |
| 5 | Rejected-Technical WARD NO 14 BASTI ROAD NEAR UJJER BAGICHA ANUPPUR DISTT ANUPPUR M P 484224 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484224 | - | Rejected-Technical Not L1. Not considered. |
Tender Value
₹28.2 L
EMD Value
₹35,300
Closing Date
30 Nov 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHAND COLLIERY, DISTT.- MANENDRAGARH- CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBER OF CONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
Major repair and maintenance work in SAM office Building of Rajnagar OCM at Hasdeo Area.
2024_SECL_321383_1
GM/HSD/C/e-Tender/24-25/100 Date 17.11.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
RAJNAGAR OCP OF HASDEO AREA DISTT.- ANUPPUR (M.P.)
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹35,300
1 Feb 2025
18 Nov 2024
2 Dec 2024
19 Nov 2024
30 Nov 2024
19 Nov 2024
18 Nov 2024 - 25 Nov 2024
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 02-Dec-2024 11:31 AM Tender Title: Major repair and maintenance work in SAM office Building of Rajnagar OCM at Hasdeo Area. Tender ID: 2024_SECL_321383_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT KUMAR MISHRA (GSTN-22ALWPM3147P1ZF) BID ID -1104067 2390176.34 -41.30 1403033.51 Fourteen Lakh Three Thousand Thirty Three
2.00 ms purshottam kumar singh (GSTN-23ANOPS9210M2ZG) BID ID -1104838 2390176.34 -48.11 1240262.50 Tweleve Lakh Fourty Thousand Two Hundred and Sixty Two
3.00 AMIT KUMAR SINGH (GSTN-23FZZPS9280M1ZZ) BID ID -1104910 2390176.34 -58.33 995986.48 Nine Lakh Ninty Five Thousand Nine Hundred and Eighty Six
4.00 DHARMENDRA SINGH (GSTN-23AOBPS3726E1Z8) BID ID -1104960 2390176.34 -54.10 1097090.94 Ten Lakh Ninty Seven Thousand Ninty
5.00 amrendra kumar singh (GSTN-23AVGPS2643Q1Z2) BID ID -1104966 2390176.34 -37.20 1501030.74 Fifteen Lakh One Thousand Thirty
6.00 SHRI RAM CONSTRUCTIONS (GSTN-NA) BID ID -1105109 2390176.34 -50.05 1193893.08 Eleven Lakh Ninty Three Thousand Eight Hundred and Ninty Three
7.00 DHRUV KUMAR SONI (GSTN-NA) BID ID -1104706 2390176.34 -20.00 1912141.07 Ninteen Lakh Tweleve Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: AMIT KUMAR SINGH(995986.48)
BOQ Summary Details Tender Title: Major repair and maintenance work in SAM office Building of Rajnagar OCM at Hasdeo Area. Tender ID: 2024_SECL_321383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR SINGH (BID ID -1104910) 995986.48 L1
2 DHARMENDRA SINGH (BID ID -1104960) 1097090.94 L2
3 SHRI RAM CONSTRUCTIONS (BID ID -1105109) 1193893.08 L3
4 ms purshottam kumar singh (BID ID -1104838) 1240262.50 L4
5 AJIT KUMAR MISHRA (BID ID -1104067) 1403033.51 L5
6 amrendra kumar singh (BID ID -1104966) 1501030.74 L6
7 DHRUV KUMAR SONI (BID ID -1104706) 1912141.07 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333133.pdf
boq_comp_chart.xlsx
xlsx
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