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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹1.1 Cr | L-1 | Accepted-AOC The work is being awarded to the L-1 bidder, Anjani Kumar Singh, vide Ref. No. SECL/GM/KSM/C/24-25/152 dated 19/06/2024. |
| 2 | L-2₹1.2 Cr+₹8.1 L (7.35%)Rejected-Finance WARD NO 02 RATAKHAR KORBA 495677 | KORBA | CHHATTISGARH | 495677 | ₹1.2 Cr+₹8.1 L (7.35%) | L-2 | Rejected-Finance Rejected not being L-1 Bidder |
| 3 | L-3₹1.2 Cr+₹12.1 L (11.0%)Rejected-Finance GEVRA BASTI KUSMUNDA DIST KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | ₹1.2 Cr+₹12.1 L (11.0%) | L-3 | Rejected-Finance Rejected not being L-1 Bidder |
Tender Value
₹1.9 Cr
EMD Value
₹2.3 L
Closing Date
17 Apr 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008.
Contractual assistance for day to day repair and maintenance of Carpentry works of RB and NRB Buildings at Adarsh Nagar, Nehru Nagar, Jawahar Nagar colony of Kusmunda Area (For 730 Days)
2024_SECL_306073_1
SECL/GM/KSM/CIVIL /e-Tender/23-24/87 dt 30/03/2024
Open Tender
AMC WORKS
Percentage
730 days
KUSMUNDA AREA, SECL
AS PER NIT and TENDER DOCUMENT
5 documents required · 5 mandatory
₹2.3 L
19 Jun 2024
30 Mar 2024
18 Apr 2024
31 Mar 2024
17 Apr 2024
31 Mar 2024
31 Mar 2024 - 10 Apr 2024
eProcurement System of Coal India Limited Created By: Alok Kumar Created Date/Time: 06-Jun-2024 05:03 PM Tender Title: Contractual assistance for day to day repair and maintenance of Carpentry works of RB and NRB Buildings at Adarsh Nagar, Nehru Nagar, Jawahar Nagar colony of Kusmunda Area ( For 730 Days) Tender ID: 2024_SECL_306073_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Kusmunda Area
Name of Work: Works and Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJANI KUMAR SINGH (GSTN-22ABCFA0335M1ZV) BID ID -1045878 15777589.75 -41.10 10965740.43 One Crore Nine Lakh Sixty Five Thousand Seven Hundred and Fourty
2.00 M/S SUSHIL KUMAR SHUKLA (GSTN-22ACIFS8967Q2Z2) BID ID -1047018 15777589.75 -36.77 11771880.60 One Crore Seventeen Lakh Seventy One Thousand Eight Hundred and Eighty
3.00 KUSHESHWAR RAI (GSTN-22ADWPR1759G1Z4) BID ID -1047166 15777589.75 -34.60 12175881.56 One Crore Twenty One Lakh Seventy Five Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: ANJANI KUMAR SINGH(10965740.43)
BOQ Summary Details Tender Title: Contractual assistance for day to day repair and maintenance of Carpentry works of RB and NRB Buildings at Adarsh Nagar, Nehru Nagar, Jawahar Nagar colony of Kusmunda Area ( For 730 Days) Tender ID: 2024_SECL_306073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANI KUMAR SINGH 10965740.43 L1
2 M/S SUSHIL KUMAR SHUKLA 11771880.60 L2
3 KUSHESHWAR RAI 12175881.56 L3
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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