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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.9 LAccepted-AOC KATAINAR MAIN ROAD BANKIMONGRA KORBA KORBA CHHATTISGARH 495447 | KORBA | CHHATTISGARH | 495447 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹20.9 L+₹1.5 L (7.53%)Rejected-Finance CSEB COLONY KORBA CG | KORBA | CHHATTISGARH | 495677 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹22.8 L+₹3.4 L (17.5%)Rejected-Finance HURUM GARHA DEWARIYA BARGAWA BHURKUNDA RAMGARH CANTT RAMGARH PIN 829106 JHARKHAND | RAMGARH | JHARKHAND | 829106 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹25.4 L+₹5.9 L (30.6%)Rejected-Finance MAIN ROAD KATAINAR BANKI MONGRA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹29.7 L+₹10.3 L (53.0%)Rejected-Finance 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | L-5 | Rejected-Finance L-5 |
Tender Value
₹46.8 L
EMD Value
₹58,500
Closing Date
5 Apr 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Annual Horticulture works in various gardens in Pragati Nagar colony of Dipka Area.
2024_SECL_305685_1
SECL/DA/CIV/e-TENDER/23-24/107 DT 20.03.2024
Open Tender
Civil Works - Others
Percentage
365 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹58,500
23 Apr 2024
20 Mar 2024
6 Apr 2024
20 Mar 2024
5 Apr 2024
21 Mar 2024
21 Mar 2024 - 26 Mar 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Created Date/Time: 06-Apr-2024 11:16 AM Tender Title: Annual Horticulture works in various gardens in Pragati Nagar colony of Dipka Area. Tender ID: 2024_SECL_305685_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Annual Horticulture works in various gardens in Pragati Nagar colony 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 SANTOSH KUMAR CHANDRA (GSTN-22AHLPC7108F1ZT) BID ID -1044441 3965926.74 -47.30 2466251.20 Twenty Four Lakh Sixty Six Thousand Two Hundred and Fifty One
2.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1044745 3965926.74 -25.00 3509845.17 Thirty Five Lakh Nine Thousand Eight Hundred and Fourty Five
3.00 HITESH KUMAR (GSTN-22AWMPK9947N1ZP) BID ID -1045307 3965926.74 -50.99 2293566.82 Twenty Two Lakh Ninty Three Thousand Five Hundred and Sixty Six
4.00 SUNIL KUMAR(GSTN-NA)--1043691 3965926.74 -42.40 2695561.09 Twenty Six Lakh Ninty Five Thousand Five Hundred and Sixty One
5.00 OMPRAKASH VAISHNAV(GSTN-NA)--1044608 3965926.74 -36.00 2995067.88 Twenty Nine Lakh Ninty Five Thousand Sixty Seven
Lowest Amount Quoted BY: HITESH KUMAR(2293566.82)
BOQ Summary Details Tender Title: Annual Horticulture works in various gardens in Pragati Nagar colony of Dipka Area. Tender ID: 2024_SECL_305685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH KUMAR 2293566.82 L1
2 SANTOSH KUMAR CHANDRA 2466251.20 L2
3 SUNIL KUMAR 2695561.09 L3
4 OMPRAKASH VAISHNAV 2995067.88 L4
5 Akshay Kumar Singh 3509845.17 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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