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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC MANGAL PANDEY WARD NO 10 JHAGRAKHAND MANENDRAGARH KOREA 497448 | KOREA | CHHATTISGARH | 497448 | L1 | Accepted-AOC Lowest bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Not L1. Not considered. | |
| 3 | Rejected-Technical KHONGAPANI DISTRICT MCB C G | - | Rejected-Technical Not L1. Not considered | |
| 4 | Rejected-Technical KHONGAPANI 497447 | KOREA | CHHATTISGARH | 497447 | - | Rejected-Technical Not L1. Not considered | |
| 5 | Rejected-Technical BANGALI BASTI MANENDRAGARH CHHATTISGARH 497 442 | MANENDRAGARH | MANENDRAGARH CHIRMIRI BHARATPUR | CHHATTISGARH | 497442 | - | Rejected-Technical Not L1. Not considered. |
Tender Value
₹11.1 L
EMD Value
₹13,900
Closing Date
11 Jan 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHAND COLLIERY, DISTT.- MANENDRAGARH- CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBER OF CONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
Repair and maintenance of Branch line for supply of drinking water in South JKD township including providing pipe line from Tekchand hotel to Hasdeo House under AHQ of Hasdeo Area.
2024_SECL_324422_1
GM/HSD/C/e-Tender/24-25/134 Date 28.12.2024
Open Tender
Water Supply/ Sanitation Works
Percentage
120 days
AHQ OF HASDEO AREA DISTT.- M.C.B. (C.G.)
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹13,900
8 Feb 2025
30 Dec 2024
13 Jan 2025
31 Dec 2024
11 Jan 2025
31 Dec 2024
30 Dec 2024 - 6 Jan 2025
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 13-Jan-2025 05:09 PM Tender Title: Repair and maintenance of Branch line for supply of drinking water in South JKD township including providing pipe line from Tekchand hotel to Hasdeo House under AHQ of Hasdeo Area. Tender ID: 2024_SECL_324422_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHUSHBOO ENTERPRISES (GSTN-22AXEPS7820H1ZG) BID ID -1116344 937353.37 -30.55 768170.46 Seven Lakh Sixty Eight Thousand One Hundred and Seventy
2.00 RAVI SHANKAR TIWARI (GSTN-22AYTPT7008A1ZG) BID ID -1116353 937353.37 -25.00 829557.73 Eight Lakh Twenty Nine Thousand Five Hundred and Fifty Seven
3.00 RAMU JAISWAL (GSTN-22AFXPJ3309P2ZX) BID ID -1116355 937353.37 -20.00 884861.58 Eight Lakh Eighty Four Thousand Eight Hundred and Sixty One
4.00 SHRI RAM CONSTRUCTIONS (GSTN-NA) BID ID -1115626 937353.37 -31.50 757662.73 Seven Lakh Fifty Seven Thousand Six Hundred and Sixty Two
5.00 AKRANT PANDEY (GSTN-NA) BID ID -1116278 937353.37 -56.00 486673.87 Four Lakh Eighty Six Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: AKRANT PANDEY(486673.87)
BOQ Summary Details Tender Title: Repair and maintenance of Branch line for supply of drinking water in South JKD township including providing pipe line from Tekchand hotel to Hasdeo House under AHQ of Hasdeo Area. Tender ID: 2024_SECL_324422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKRANT PANDEY (BID ID -1116278) 486673.87 L1
2 SHRI RAM CONSTRUCTIONS (BID ID -1115626) 757662.73 L2
3 KHUSHBOO ENTERPRISES (BID ID -1116344) 768170.46 L3
4 RAVI SHANKAR TIWARI (BID ID -1116353) 829557.73 L4
5 RAMU JAISWAL (BID ID -1116355) 884861.58 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_336309.pdf
boq_comp_chart.xlsx
xlsx
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