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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹75.7 LAccepted-AOC 0 | L-1 | Accepted-AOC MANOJ KUMAR IS L-1 BIDDER | |
| 2 | L-2₹78.3 L+₹2.5 L (3.32%)Rejected-Finance | L-2 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER | |
| 3 | L-3₹82.3 L+₹6.6 L (8.70%)Rejected-Finance | L-3 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER | |
| 4 | L-4₹93.8 L+₹18.1 L (23.9%)Rejected-Finance A 49 10 VINDHYA COLONY PINOURA DISTRICT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | L-4 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER | |
| 5 | L-5₹94.5 L+₹18.7 L (24.7%)Rejected-Finance MAIN ROAD JARHI POST BHATGAON DISTT SURAJPUR C G PIN 497235 | SURAJPUR | CHHATTISGARH | 497235 | L-5 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER |
Tender Value
₹86.7 L
EMD Value
₹1.1 L
Closing Date
26 Mar 2024, 5:00 pmClosed
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA NOWROZABAD DIST UMARIA MP 484555
Repair and renovation of Fins/ Varja, Window chhajja etc.and providing iron angle frame with sheet for fins/chajja at Vindhya Colony of Pinoura Sub Area of Johilla Area
2024_SECL_304319_1
SECL/JHL/S.O.(C)/ eNIT-87/23-24/863 dt. 08.03.2024
Open Tender
Civil Works - Others
Percentage
180 days
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA
5 documents required · 5 mandatory
₹1.1 L
17 Jun 2024
9 Mar 2024
27 Mar 2024
10 Mar 2024
26 Mar 2024
10 Mar 2024
10 Mar 2024 - 21 Mar 2024
eProcurement System of Coal India Limited Created By: Praveen Kumar Created Date/Time: 21-May-2024 12:01 PM Tender Title: Repair and renovation of Fins/ Varja, Window chhajja etc.and providing iron angle frame with sheet for fins/chajja at Vindhya Colony of Pinoura Sub Area of Johilla Area Tender ID: 2024_SECL_304319_1
Tender Inviting Authority: Staff officer(Civil),Johilla Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVENDRA KUMAR THAKUR (GSTN-23ADLPT1232F1ZT) BID ID -1041973 7344123.72 -9.70 7825457.59 Seventy Eight Lakh Twenty Five Thousand Four Hundred and Fifty Seven
2.00 ABADH KISHOR SHARMA (GSTN-23AJDPS5360H1Z8) BID ID -1042948 7344123.72 8.25 9381016.43 Ninty Three Lakh Eighty One Thousand Sixteen
3.00 JEEWAN SINGH RAUTELA (GSTN-22AKBPR4007K1ZE) BID ID -1043009 7344123.72 9.00 9446011.93 Ninty Four Lakh Fourty Six Thousand Eleven
4.00 MANOJ KUMAR (GSTN-23ANKPK4293Q1ZC) BID ID -1043350 7344123.72 -12.60 7574141.67 Seventy Five Lakh Seventy Four Thousand One Hundred and Fourty One
5.00 G SASI KUMAR(GSTN-NA)--1043233 7344123.72 -5.00 8232762.69 Eighty Two Lakh Thirty Two Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: MANOJ KUMAR(7574141.67)
BOQ Summary Details Tender Title: Repair and renovation of Fins/ Varja, Window chhajja etc.and providing iron angle frame with sheet for fins/chajja at Vindhya Colony of Pinoura Sub Area of Johilla Area Tender ID: 2024_SECL_304319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 7574141.67 L1
2 SHIVENDRA KUMAR THAKUR 7825457.59 L2
3 G SASI KUMAR 8232762.69 L3
4 ABADH KISHOR SHARMA 9381016.43 L4
5 JEEWAN SINGH RAUTELA 9446011.93 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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