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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₹5.0 LAccepted-AOC B 407 ANANT IMAGIN MAIN ROAD OLD BUS STAND KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L1 | Accepted-AOC l1 | |
| 2 | Rejected-Technical LIG 214 PHASE 2 R P NAGAR KOSABADI DISTT KORBA C G 495677 | KOSABADI | KORBA | CHHATTISGARH | 495677 | - | Rejected-Technical L4 | |
| 3 | Rejected-Technical DEORIA PATRATU BHURKUNDA RAMGRAH DIST RAMGRAH JHARKHAND | RAMGRAH | RAMGARH | JHARKHAND | - | Rejected-Technical L2 | |
| 4 | Rejected-Technical DIPKA KATGHORA KORBA 495452 | KORBA | CHHATTISGARH | 495452 | - | Rejected-Technical L3 |
Tender Value
₹8.4 L
EMD Value
₹10,500
Closing Date
15 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Providing 04 nos barriers at Dipka Phatak and 02 nos at Nagar Palika Phatak at Dipka Expansion Project of Dipka Area.
2024_SECL_311489_1
SECL/DA/CIV/e-TENDER/24-25/41 DT 28.06.2024
Open Tender
Civil Works - Others
Percentage
90 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹10,500
27 Jan 2025
28 Jun 2024
16 Jul 2024
28 Jun 2024
15 Jul 2024
29 Jun 2024
29 Jun 2024 - 3 Jul 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Created Date/Time: 16-Jul-2024 08:15 PM Tender Title: Providing 04 nos barriers at Dipka Phatak and 02 nos at Nagar Palika Phatak at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_311489_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Providing 04 nos barriers at Dipka Phatak and 02 nos at Nagar Palika 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 SURESH KUMAR JOSHI (GSTN-22AGFPJ0089H1ZO) BID ID -1065675 709947.89 -35.77 455999.53 Four Lakh Fifty Five Thousand Nine Hundred and Ninty Nine
2.00 M/s. MAA VAISHNAVI CONSTRUCTIONS(GSTN-NA)--1067021 709947.89 -40.50 422419.00 Four Lakh Twenty Two Thousand Four Hundred and Eighteen
3.00 SUNIL KUMAR(GSTN-NA)--1068276 709947.89 -36.85 448332.10 Four Lakh Fourty Eight Thousand Three Hundred and Thirty Two
4.00 FAIR DEAL ENTERPRISES(GSTN-NA)--1068454 709947.89 -31.00 489864.05 Four Lakh Eighty Nine Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/s. MAA VAISHNAVI CONSTRUCTIONS(422419.00)
BOQ Summary Details Tender Title: Providing 04 nos barriers at Dipka Phatak and 02 nos at Nagar Palika Phatak at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_311489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. MAA VAISHNAVI CONSTRUCTIONS 422419.00 L1
2 SUNIL KUMAR 448332.10 L2
3 SURESH KUMAR JOSHI 455999.53 L3
4 FAIR DEAL ENTERPRISES 489864.05 L4
techsummary_322808.pdf
PDF • 2.44 MB
finsummary_322808.pdf
PDF • 2.44 MB
LOA41.pdf
PDF • 2.66 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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