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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹1.1 Cr Quoted ₹92.1 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.1 Cr+₹19.9 L (21.6%)Rejected-Finance BEHIND OF PAWAN TALKIES ROAD KORBA CG 495678 | 495678 | ₹1.1 Cr+₹19.9 L (21.6%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.2 Cr+₹25.3 L (27.5%)Rejected-Finance LIG 223 SHIVAJI NAGAR KORBA PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | ₹1.2 Cr+₹25.3 L (27.5%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.8 Cr+₹84.8 L (92.2%)Rejected-Finance | ₹1.8 Cr+₹84.8 L (92.2%) | L-4 | Rejected-Finance L-4 |
Tender Value
₹2.1 Cr
EMD Value
₹2.7 L
Closing Date
9 Jan 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Annual Repair and Maintenance work related to Civil and Sanitation works in Pragati Nagar Colony of Dipka Area.
2023_SECL_296408_1
SECL/DA/CIV/e-TENDER/23-24/85 DT 19/12/2023
Open Tender
Civil Works - Others
Percentage
365 days
DIPKA CG
AS PER NIT
5 documents required · 5 mandatory
₹2.7 L
29 Apr 2024
19 Dec 2023
10 Jan 2024
19 Dec 2023
9 Jan 2024
20 Dec 2023
20 Dec 2023 - 29 Dec 2023
eProcurement System of Coal India Limited Created By: P K Rai Created Date/Time: 27-Mar-2024 12:28 PM Tender Title: Annual Repair and Maintenance work related to Civil and Sanitation works in Pragati Nagar Colony of Dipka Area. Tender ID: 2023_SECL_296408_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Annual Repair and Maintenance work related to Civil and Sanitation works in Pragati Nagar Colony 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 ANJANI KUMAR SINGH (GSTN-22ABCFA0335M1ZV) BID ID -1012662 18052918.38 -49.00 10864246.28 One Crore Eight Lakh Sixty Four Thousand Two Hundred and Fourty Six
2.00 Bharat Construction (GSTN-22AQMPS8366D1ZJ) BID ID -1014925 18052918.38 -35.00 13846588.40 One Crore Thirty Eight Lakh Fourty Six Thousand Five Hundred and Eighty Eight
3.00 SKC & NKS (JV)(GSTN-NA)--1014798 18052918.38 -2.00 20876394.82 Two Crore Eight Lakh Seventy Six Thousand Three Hundred and Ninty Four
4.00 SATPAL SHARMA(GSTN-NA)--1013299 18052918.38 -38.00 13207515.09 One Crore Thirty Two Lakh Seven Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: ANJANI KUMAR SINGH(10864246.28)
BOQ Summary Details Tender Title: Annual Repair and Maintenance work related to Civil and Sanitation works in Pragati Nagar Colony of Dipka Area. Tender ID: 2023_SECL_296408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANI KUMAR SINGH 10864246.28 L1
2 SATPAL SHARMA 13207515.09 L2
3 Bharat Construction 13846588.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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