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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC 1ST FLOOR BAZAR AREA INFRONT OF RAM MANDIR JUNNARDEO JAMAI JUNNARDEO CHHINDWARA MADHYA PRADESH 480551 | CHHINDWARA | MADHYA PRADESH | 480551 | L1 | Accepted-AOC Being the lowest eligible Bidder | |
| 2 | L2₹19.4 L+₹1.5 L (8.67%)Rejected-Finance PATHAKHERA AREA MADHYA PRADESH | DINDORI | MADHYA PRADESH | 481778 | L2 | Rejected-Finance Being second lowest Bidder | |
| 3 | L3₹19.6 L+₹1.8 L (10.1%)Rejected-Finance | L3 | Rejected-Finance Being third lowest Bidder | |
| 4 | L4₹20.1 L+₹2.3 L (12.9%)Rejected-Finance | L4 | Rejected-Finance Being fourth lowest Bidder | |
| 5 | L5₹22.3 L+₹4.5 L (25.1%)Rejected-Finance | L5 | Rejected-Finance Being fifth lowest Bidder |
Tender Value
₹24.8 L
EMD Value
₹31,100
Closing Date
15 Nov 2024, 5:00 pmClosed
Staff Officer (Civil), Pathakhera Area, WCL
Staff Officer (Civil), G.M. Office, WCL Pathakhera Area, P.O. - Pathakhera, District - Betul, Madhya Pradesh, PIN 460449
Day to day repair/maintenance of Main HDPE water pipeline by Trench cutting and related allied works by providing couplers, pipes etc. at Pathakhera Area
2024_WCL_320225_1
PK3550-CIV-E-16-2024-25
Open Tender
Civil Works - Others
Percentage
360 days
Pathakhera Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹31,100
27 Dec 2024
30 Oct 2024
16 Nov 2024
30 Oct 2024
15 Nov 2024
30 Oct 2024
30 Oct 2024 - 6 Nov 2024
eProcurement System of Coal India Limited Created By: BANWARI LAL MEENA Created Date/Time: 18-Nov-2024 12:34 PM Tender Title: Day to day repair/maintenance of Main HDPE water pipeline by Trench cutting and related allied works by providing couplers, pipes etc. at Pathakhera Area Tender ID: 2024_WCL_320225_1
Tender Inviting Authority: Staff Officer (Civil), Pathakhera Area, Western Coalfields Limited
Name of work: Day to day repair/maintenance of Main HDPE water pipeline by Trench Cutting and related allied works by providing couplers, pipes etc. at Pathakhera Area NIT no.: PK3550-CIV-E-16-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJAY MALVIYA (GSTN-23AIJPM9731D1ZB) BID ID -1100526 2105606.35 -10.25 2229942.40 Twenty Two Lakh Twenty Nine Thousand Nine Hundred and Fourty Two
2.00 RAJIV CONSTRUCTION COMPANY (GSTN-NA) BID ID -1100460 2105606.35 -21.00 1962846.24 Ninteen Lakh Sixty Two Thousand Eight Hundred and Fourty Six
3.00 MAA CONSTRUCTION (GSTN-NA) BID ID -1101167 2105606.35 -19.00 2012538.55 Twenty Lakh Tweleve Thousand Five Hundred and Thirty Eight
4.00 SHREE PATHAK CONSTRUCTIONS (GSTN-NA) BID ID -1101166 2105606.35 -28.27 1782214.69 Seventeen Lakh Eighty Two Thousand Two Hundred and Fourteen
5.00 MANAN ENTERPRISES (GSTN-NA) BID ID -1101239 2105606.35 -4.99 2360633.18 Twenty Three Lakh Sixty Thousand Six Hundred and Thirty Three
6.00 SUJEET KUMAR SINGH (GSTN-NA) BID ID -1099950 2105606.35 -22.05 1936757.78 Ninteen Lakh Thirty Six Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: SHREE PATHAK CONSTRUCTIONS(1782214.69)
BOQ Summary Details Tender Title: Day to day repair/maintenance of Main HDPE water pipeline by Trench cutting and related allied works by providing couplers, pipes etc. at Pathakhera Area Tender ID: 2024_WCL_320225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE PATHAK CONSTRUCTIONS (BID ID -1101166) 1782214.69 L1
2 SUJEET KUMAR SINGH (BID ID -1099950) 1936757.78 L2
3 RAJIV CONSTRUCTION COMPANY (BID ID -1100460) 1962846.24 L3
4 MAA CONSTRUCTION (BID ID -1101167) 2012538.55 L4
5 VIJAY MALVIYA (BID ID -1100526) 2229942.40 L5
6 MANAN ENTERPRISES (BID ID -1101239) 2360633.18 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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