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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 LAccepted-AOC AT PALI ROAD DIPKA KORBA C G 495452 | DIPKA | KORBA | CHHATTISGARH | 495452 | ₹3.3 L Quoted ₹2.8 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical COMPLIED AS PER NIT |
| 3 | Rejected-Technical 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | - | - | Rejected-Technical COMPLIED AS PER NIT |
| 4 | Rejected-Technical KHONGAPANI 497447 | KOREA | CHHATTISGARH | 497447 | - | - | Rejected-Technical COMPLIED AS PER NIT |
| 5 | Rejected-Technical LAXMAN VAN SANJAY NAGAR WARD 11 NAI BASTI SAI ENCLAVE KORBA C G PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | - | - | Rejected-Technical COMPLIED AS PER NIT |
Tender Value
₹7.7 L
EMD Value
₹9,700
Closing Date
11 Sept 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Cleaning and upkeeping of Dipka house building due to to accumulation of flood water inside the Dipka house building and its complex at Pragati Nagar Colony of Dipka Area
2024_SECL_316940_1
SECL/DA/CIV/e-TENDER/24-25/56 dated 06-09-2024
Open Tender
Civil Works - Others
Percentage
15 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹9,700
27 Nov 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
11 Sept 2024
7 Sept 2024
7 Sept 2024 - 11 Sept 2024
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 12-Sep-2024 11:24 AM Tender Title: Cleaning and upkeeping of Dipka house building due to to accumulation of flood water inside the Dipka house building and its complex at Pragati Nagar Colony of Dipka Area Tender ID: 2024_SECL_316940_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Cleaning and upkeeping of Dipka house building due to to accumulation of flood water inside the Dipka house building and its complex at 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 M/s - Santosh Kumar Barik (GSTN-22ABEFS0415Q2Z5) BID ID -1085366 656577.32 -57.50 329273.53 Three Lakh Twenty Nine Thousand Two Hundred and Seventy Three
2.00 RAVI SHANKAR TIWARI (GSTN-22AYTPT7008A1ZG) BID ID -1085592 656577.32 -47.00 410623.46 Four Lakh Ten Thousand Six Hundred and Twenty Three
3.00 A.P ASSOCIATES(GSTN-NA)--1085211 656577.32 -56.33 338338.23 Three Lakh Thirty Eight Thousand Three Hundred and Thirty Eight
4.00 OM CONSTRUCTION(GSTN-NA)--1085179 656577.32 -42.00 449361.52 Four Lakh Fourty Nine Thousand Three Hundred and Sixty One
5.00 SASA ENTERPRISES(GSTN-NA)--1085439 656577.32 -56.44 337486.00 Three Lakh Thirty Seven Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/s - Santosh Kumar Barik(329273.53)
BOQ Summary Details Tender Title: Cleaning and upkeeping of Dipka house building due to to accumulation of flood water inside the Dipka house building and its complex at Pragati Nagar Colony of Dipka Area Tender ID: 2024_SECL_316940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s - Santosh Kumar Barik 329273.53 L1
2 SASA ENTERPRISES 337486.00 L2
3 A.P ASSOCIATES 338338.23 L3
4 RAVI SHANKAR TIWARI 410623.46 L4
5 OM CONSTRUCTION 449361.52 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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