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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 LAccepted-AOC AMAKHERWA ROAD MANENDRAGARH CHHATTISGARH 497 442 | MANENDRAGARH | MANENDRAGARH CHIRMIRI BHARATPUR | CHHATTISGARH | 497442 | L-1 | Accepted-AOC Awarded being valid and eligible L-1 Bidder as per Tender Committee evaluation. Awarded value is as per ONLINE Bid Price inclusive of Goods and Service Tax (GST) Components. | |
| 2 | Rejected-Technical | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. | |
| 4 | Rejected-Technical KHONGAPANI DISTRICT MCB C G | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
Tender Value
₹3.3 L
EMD Value
₹4,200
Closing Date
21 Mar 2024, 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)
Distempering, painting including providing toilet facility and water supply arrangement for Amrit Pharmacy at CHM under Hasdeo Area.
2024_SECL_304444_1
GM/HSD/C/e-Tender/23-24/52 Date 09.03.2024
Open Tender
Civil Works - Buildings
Percentage
30 days
Central Hospital Manendragarh, M-C-B (C.G.)
As per NIT And Tender Documents
3 documents required · 3 mandatory
₹4,200
11 Apr 2024
11 Mar 2024
23 Mar 2024
12 Mar 2024
21 Mar 2024
12 Mar 2024
11 Mar 2024 - 18 Mar 2024
eProcurement System of Coal India Limited Created By: Om Prakash Singh Created Date/Time: 23-Mar-2024 12:21 PM Tender Title: Distempering, painting including providing toilet facility and water supply arrangement for Amrit Pharmacy at CHM under Hasdeo Area. Tender ID: 2024_SECL_304444_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 RAMU JAISWAL(GSTN-22AFXPJ3309P2ZX) 282642.33 -49.75 167592.77 One Lakh Sixty Seven Thousand Five Hundred and Ninty Two
2.00 DHANANJAY KUMAR SINHA(GSTN-22AVRPS0175Q1ZU) 282642.33 -51.51 161722.85 One Lakh Sixty One Thousand Seven Hundred and Twenty Two
3.00 PRAVEEN KUMAR SINGH(GSTN-NA) 282642.33 -45.98 180166.40 One Lakh Eighty Thousand One Hundred and Sixty Six
4.00 KHARE CONSTRUCTION(GSTN-NA) 282642.33 -40.80 197442.63 One Lakh Ninty Seven Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: DHANANJAY KUMAR SINHA(161722.85)
BOQ Summary Details Tender Title: Distempering, painting including providing toilet facility and water supply arrangement for Amrit Pharmacy at CHM under Hasdeo Area. Tender ID: 2024_SECL_304444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJAY KUMAR SINHA 161722.85 L1
2 RAMU JAISWAL 167592.77 L2
3 PRAVEEN KUMAR SINGH 180166.40 L3
4 KHARE CONSTRUCTION 197442.63 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315402.pdf
boq_comp_chart.xlsx
xlsx
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