Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.0 LAccepted-AOC KATAINAR MAIN ROAD BANKIMONGRA KORBA KORBA CHHATTISGARH 495447 | KORBA | CHHATTISGARH | 495447 | ₹14.0 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L6 |
| 3 | Rejected-Technical MIG 271 ADITYA NAGAR DURG NEAR KUSHA BHAU THAKRE BHAWAN DIST DURG CHATTISHGARH PIN 491001 | DURG | CHHATTISGARH | 491001 | - | - | Rejected-Technical L14 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L3 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L7 |
Tender Value
₹41.3 L
EMD Value
₹51,700
Closing Date
19 Nov 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
white washing, distempering, painting etc in non-residential buildings of Dipka expansion of dipka Area.
2024_SECL_321088_1
SECL/DA/CIV/e-TENDER/24-25/91 Dt 14/11/2024
Open Tender
Civil Works - Others
Percentage
60 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹51,700
27 Jan 2025
14 Nov 2024
21 Nov 2024
14 Nov 2024
19 Nov 2024
15 Nov 2024
14 Nov 2024 - 16 Nov 2024
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 21-Nov-2024 12:26 PM Tender Title: white washing, distempering, painting etc in non-residential buildings of Dipka expansion of dipka Area. Tender ID: 2024_SECL_321088_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work:White washing, distemperig, painting etc in non-residential buildings of Dipka expansion 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 KAMRUL HUDA (GSTN-22ACFPH7910M1ZN) BID ID -1101534 3499161.10 -57.78 1477345.82 Fourteen Lakh Seventy Seven Thousand Three Hundred and Fourty Five
2.00 POWERTEK INDIA (GSTN-22AAIFP1695C2ZF) BID ID -1101957 3499161.10 -42.10 2026014.28 Twenty Lakh Twenty Six Thousand Fourteen
3.00 Ms SHARMA CONSTRUCTION (GSTN-22AADFC8756E1ZM) BID ID -1102005 3499161.10 -51.02 1713889.11 Seventeen Lakh Thirteen Thousand Eight Hundred and Eighty Nine
4.00 HITESH KUMAR (GSTN-22AWMPK9947N1ZP) BID ID -1102353 3499161.10 -66.11 1185865.70 Eleven Lakh Eighty Five Thousand Eight Hundred and Sixty Five
5.00 S.K.ENTERPRISES (GSTN-NA) BID ID -1102191 3499161.10 -62.50 1312185.41 Thirteen Lakh Tweleve Thousand One Hundred and Eighty Five
6.00 Shree Shyam Construction (GSTN-NA) BID ID -1102334 3499161.10 -40.00 2099496.66 Twenty Lakh Ninty Nine Thousand Four Hundred and Ninty Six
7.00 SUMIT ENTERPRISES (GSTN-NA) BID ID -1102186 3499161.10 -53.63 1622561.00 Sixteen Lakh Twenty Two Thousand Five Hundred and Sixty One
8.00 BIKASH KUMAR SINGH (GSTN-NA) BID ID -1101566 3499161.10 -61.30 1354175.35 Thirteen Lakh Fifty Four Thousand One Hundred and Seventy Five
9.00 KHUSHI TRADERS (GSTN-NA) BID ID -1101491 3499161.10 -57.00 1504639.27 Fifteen Lakh Four Thousand Six Hundred and Thirty Nine
10.00 L S CONSTRUCTION (GSTN-NA) BID ID -1102337 3499161.10 -54.27 1600166.37 Sixteen Lakh One Hundred and Sixty Six
11.00 M/S KAILASH CONSTRUCTION (GSTN-NA) BID ID -1102100 3499161.10 -56.07 1537181.47 Fifteen Lakh Thirty Seven Thousand One Hundred and Eighty One
12.00 Gaurav Kumar (GSTN-NA) BID ID -1101804 3499161.10 -63.60 1273694.64 Tweleve Lakh Seventy Three Thousand Six Hundred and Ninty Four
13.00 M K CONSTRUCTION (GSTN-NA) BID ID -1101609 3499161.10 -63.00 1294689.61 Tweleve Lakh Ninty Four Thousand Six Hundred and Eighty Nine
14.00 Manish Kumar (GSTN-NA) BID ID -1102281 3499161.10 -65.23 1216658.32 Tweleve Lakh Sixteen Thousand Six Hundred and Fifty Eight
15.00 DALAI ENTERPRISES (GSTN-NA) BID ID -1102397 3499161.10 -40.40 2085500.02 Twenty Lakh Eighty Five Thousand Five Hundred
Lowest Amount Quoted BY: HITESH KUMAR(1185865.70)
BOQ Summary Details Tender Title: white washing, distempering, painting etc in non-residential buildings of Dipka expansion of dipka Area. Tender ID: 2024_SECL_321088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH KUMAR (BID ID -1102353) 1185865.70 L1
2 Manish Kumar (BID ID -1102281) 1216658.32 L2
3 Gaurav Kumar (BID ID -1101804) 1273694.64 L3
4 M K CONSTRUCTION (BID ID -1101609) 1294689.61 L4
5 S.K.ENTERPRISES (BID ID -1102191) 1312185.41 L5
6 BIKASH KUMAR SINGH (BID ID -1101566) 1354175.35 L6
7 KAMRUL HUDA (BID ID -1101534) 1477345.82 L7
8 KHUSHI TRADERS (BID ID -1101491) 1504639.27 L8
9 M/S KAILASH CONSTRUCTION (BID ID -1102100) 1537181.47 L9
10 L S CONSTRUCTION (BID ID -1102337) 1600166.37 L10
11 SUMIT ENTERPRISES (BID ID -1102186) 1622561.00 L11
12 Ms SHARMA CONSTRUCTION (BID ID -1102005) 1713889.11 L12
13 POWERTEK INDIA (BID ID -1101957) 2026014.28 L13
14 DALAI ENTERPRISES (BID ID -1102397) 2085500.02 L14
15 Shree Shyam Construction (BID ID -1102334) 2099496.66 L15
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .