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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 | L-1₹71.7 LAccepted-AOC MANENDRAGARH CHHATTISGARH | MANENDRAGARH | KOREA | CHHATTISGARH | 497442 | L-1 | Accepted-AOC The bidder is the L-1 bidder | |
| 2 | L-2₹87.9 L+₹16.2 L (22.6%)Rejected-Finance BHAGWAN NIWAS WARD NO 30 DADARKHURD DADAR NALLA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | L-2 | Rejected-Finance The bidder is not the L-1 bidder |
Tender Value
₹82.7 L
EMD Value
₹1.0 L
Closing Date
2 Feb 2025, 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 SECL Sohagpur Area
Office of Staff Officer Civil SECL Sohagpur Area, GM Office, Dhanpuri, Distt. Shahdol , M.P. - 484114 Name and mobile number of contact person Shri R K Jain , 9425533435
Day to Day Repair and Maintenance of Water Supply at Rajendra and Arjhula colony of Rajendra Sub Area (For two years) 2nd Call
2025_SECL_325571_1
SECL/SGP/SO(C)/ e-TENDER/2024-25/105 Dt. 11.01.2025
Open Tender
Water Supply/ Sanitation Works
Percentage
730 days
Sohagpur Area
As per NIT
5 documents required · 5 mandatory
₹1.0 L
17 Mar 2025
13 Jan 2025
4 Feb 2025
13 Jan 2025
2 Feb 2025
14 Jan 2025
13 Jan 2025 - 22 Jan 2025
eProcurement System of Coal India Limited Created By: Pranay Gour Created Date/Time: 20-Feb-2025 05:31 PM Tender Title: Day to Day Repair and Maintenance of Water Supply at Rajendra and Arjhula colony of Rajendra Sub Area (For two years) 2nd Call Tender ID: 2025_SECL_325571_1
Tender Inviting Authority: Staff Officer (Civil), Sohagpur Area
Name of Work: Works And Services
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 bhagwan saran and associates (GSTN-22AAGFB5931R2Z5) BID ID -1120657 7008280.38 6.33 8793247.35 Eighty Seven Lakh Ninty Three Thousand Two Hundred and Fourty Seven
2.00 SUNIL KUMAR TRIPATHI (GSTN-22AEHPT2973A1ZP) BID ID -1122212 7008280.38 -13.30 7169891.33 Seventy One Lakh Sixty Nine Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: SUNIL KUMAR TRIPATHI(7169891.33)
BOQ Summary Details Tender Title: Day to Day Repair and Maintenance of Water Supply at Rajendra and Arjhula colony of Rajendra Sub Area (For two years) 2nd Call Tender ID: 2025_SECL_325571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR TRIPATHI (BID ID -1122212) 7169891.33 L1
2 m/s bhagwan saran and associates (BID ID -1120657) 8793247.35 L2
technical_337483.pdf
PDF • 0.68 MB
techsummary_337483.pdf
PDF • 1.03 MB
finance_337483.pdf
PDF • 0.16 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_337483.pdf
PDF • 0.20 MB
LOI_122.pdf
PDF • 2.67 MB
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