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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC FILTER CHOWK GAYATRI NAGAR KORBA C G PIN CODE 495683 | KORBA | CHHATTISGARH | 495683 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical KATGHORA ROAD DIPKA KORBA CG 495452 | KORBA | CHHATTISGARH | 495452 | - | Rejected-Technical L-3 | |
| 3 | Rejected-Technical HARDI BAZAR DIST KORBA CG 495446 | JANJGIR CHAMPA | CHHATTISGARH | 495446 | - | Rejected-Technical L-4 | |
| 4 | Rejected-Technical | - | Rejected-Technical L-2 | |
| 5 | Rejected-Technical LAXMAN VAN SANJAY NAGAR WARD 11 NAI BASTI SAI ENCLAVE KORBA C G PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | - | Rejected-Technical L-5 |
Tender Value
₹4.5 L
EMD Value
₹5,700
Closing Date
22 Apr 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Providing drinking water supply in packed plastic jars at different locations in mine and surface area at Dipka Expansion Project of Dipka Area.
2024_SECL_306443_1
SECL/DA/CIV/e-TENDER/24-25/06 DT 10.04.2024
Open Tender
Civil Works - Others
Percentage
60 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹5,700
17 Jun 2024
10 Apr 2024
23 Apr 2024
10 Apr 2024
22 Apr 2024
11 Apr 2024
11 Apr 2024 - 15 Apr 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Created Date/Time: 23-Apr-2024 11:10 AM Tender Title: Providing drinking water supply in packed plastic jars at different locations in mine and surface area at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_306443_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Providing drinking water supply in packed plastic jars at different locations in mine and surface area 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 P.S ENTERPRISES (GSTN-22AZKPS7714G1Z7) BID ID -1046640 383689.50 -21.00 303114.71 Three Lakh Three Thousand One Hundred and Fourteen
2.00 Yash Engineers and Contractor(GSTN-NA)--1047887 383689.50 -56.10 168439.69 One Lakh Sixty Eight Thousand Four Hundred and Thirty Nine
3.00 GEETA KIRANA STORES(GSTN-NA)--1047825 383689.50 -45.00 211029.23 Two Lakh Eleven Thousand Twenty Nine
4.00 SASA ENTERPRISES(GSTN-NA)--1047903 383689.50 -20.65 304457.62 Three Lakh Four Thousand Four Hundred and Fifty Seven
5.00 SALONA BITTU SINGH(GSTN-NA)--1047892 383689.50 -48.76 196602.50 One Lakh Ninty Six Thousand Six Hundred and Two
Lowest Amount Quoted BY: Yash Engineers and Contractor(168439.69)
BOQ Summary Details Tender Title: Providing drinking water supply in packed plastic jars at different locations in mine and surface area at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_306443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yash Engineers and Contractor 168439.69 L1
2 SALONA BITTU SINGH 196602.50 L2
3 GEETA KIRANA STORES 211029.23 L3
4 P.S ENTERPRISES 303114.71 L4
5 SASA ENTERPRISES 304457.62 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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