Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC SCHOOL ROAD SHOP NO 13 MANENDRAGARH DISTT KORIYA CHHATTISGARH 497442 | MANENDRAGARH | KORIYA | CHHATTISGARH | 497442 | ₹1.2 Cr | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹1.2 Cr+₹1.4 L (1.21%)Rejected-Finance WARD NO 09 L C H COLONY KHONGAPANI MANENDRAGARH DISTT KOREA C G 497447 | MANENDRAGARH | KOREA | CHHATTISGARH | 497447 | ₹1.2 Cr+₹1.4 L (1.21%) | L2 | Rejected-Finance ot L1, Not considered |
| 3 | L3₹1.3 Cr+₹9.2 L (7.73%)Rejected-Finance N A | ₹1.3 Cr+₹9.2 L (7.73%) | L3 | Rejected-Finance Not L1, Not considered |
| 4 | L4₹1.3 Cr+₹13.1 L (11.0%)Rejected-Finance AMAKHERWA SOUTH JHAGRAKHAND MANENDRAGARH CHHATTISGARH 497 448 | KOREA | CHHATTISGARH | 497448 | ₹1.3 Cr+₹13.1 L (11.0%) | L4 | Rejected-Finance ot L1, Not considered |
Tender Value
₹1.7 Cr
EMD Value
₹2.2 L
Closing Date
9 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)
Day to day annual repair maintenance of Residential and Non- Residential Building works under Kurja Sub Area of Hasdeo Area. (For One Year).
2024_SECL_323872_1
GM/HSD/C/e-Tender/24-25/127 Date 20.12.2024
Open Tender
Civil Works - Buildings
Percentage
365 days
KURJA SUB AREA OF HASDEO AREA DISTT.-ANUPPUR(M.P.)
As per NIT and Tender Documents.
5 documents required · 5 mandatory
₹2.2 L
13 Apr 2025
21 Dec 2024
11 Jan 2025
23 Dec 2024
9 Jan 2025
23 Dec 2024
21 Dec 2024 - 31 Dec 2024
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 17-Mar-2025 06:32 PM Tender Title: Day to day annual repair maintenance of Residential and Non- Residential Building works under Kurja Sub Area of Hasdeo Area. (For One Year). Tender ID: 2024_SECL_323872_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 M/s ROY CONSTRUCTION CO. (GSTN-22AAJFR9108D1ZF) BID ID -1114407 14746034.01 -26.02 12872756.83 One Crore Twenty Eight Lakh Seventy Two Thousand Seven Hundred and Fifty Six
2.00 M/S RAJEEV RANJAN (GSTN-22AAVFR4537L1ZN) BID ID -1115190 14746034.01 -31.33 11948799.83 One Crore Ninteen Lakh Fourty Eight Thousand Seven Hundred and Ninty Nine
3.00 SATTAN PAL (GSTN-NA) BID ID -1115759 14746034.01 -30.50 12093222.49 One Crore Twenty Lakh Ninty Three Thousand Two Hundred and Twenty Two
4.00 M/s ASMITA ENTERPRISES (GSTN-NA) BID ID -1115708 14746034.01 -23.80 13259043.94 One Crore Thirty Two Lakh Fifty Nine Thousand Fourty Three
Lowest Amount Quoted BY: M/S RAJEEV RANJAN(11948799.83)
BOQ Summary Details Tender Title: Day to day annual repair maintenance of Residential and Non- Residential Building works under Kurja Sub Area of Hasdeo Area. (For One Year). Tender ID: 2024_SECL_323872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJEEV RANJAN (BID ID -1115190) 11948799.83 L1
2 SATTAN PAL (BID ID -1115759) 12093222.49 L2
3 M/s ROY CONSTRUCTION CO. (BID ID -1114407) 12872756.83 L3
4 M/s ASMITA ENTERPRISES (BID ID -1115708) 13259043.94 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .