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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC HOUSE NO 377 TULSI NAGAR WARD NO 02 KORBA DIST KORBA CG | L1 | Accepted-AOC The work is being awarded to L1 Bidder Harikesh Yadav and Company, vide reference no. SECL/GM/KSM/C/24-25/71 dated 08/11/2024. | |
| 2 | L2₹10.2 L+₹17,097.82 (1.71%)Rejected-Finance MIG 1 180 PT R S S NAGAR KORBA CHATTISGARH | L2 | Rejected-Finance Rejected not being L1 Bidder. | |
| 3 | L3₹10.2 L+₹24,116.92 (2.41%)Rejected-Finance B 71 VIKAS NAGAR COLONY NEAR GURUDWARA KUSMUNDA DIST KORBA C G 495454 | KORBA | CHHATTISGARH | 495454 | L3 | Rejected-Finance Rejected not being L1 Bidder. | |
| 4 | L4₹10.7 L+₹70,982.95 (7.11%)Rejected-Finance F 10 15 BLOCK SECL KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | L4 | Rejected-Finance Rejected not being L1 Bidder. | |
| 5 | L5₹11.3 L+₹1.3 L (13.2%)Rejected-Finance | L5 | Rejected-Finance Rejected not being L1 Bidder. |
Tender Value
₹21.2 L
EMD Value
₹26,600
Closing Date
21 Nov 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL)
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008.
Repairing of water storage tank at Dozer section and washing ramp at workshop no 1 at KOCP of Kusmunda Area.
2024_SECL_320478_1
SECL/GM/KSM/CIVIL/ e-Tender/24-25/71 dt 08/11/2024
Open Tender
Civil Works - Others
Percentage
60 days
SECL, KUSMUNDA AREA
As per NIT and Tender Document.
3 documents required · 3 mandatory
₹26,600
6 Feb 2025
9 Nov 2024
23 Nov 2024
11 Nov 2024
21 Nov 2024
11 Nov 2024
11 Nov 2024 - 14 Nov 2024
eProcurement System of Coal India Limited Created By: Bhanu Singh Created Date/Time: 23-Nov-2024 12:14 PM Tender Title: Repairing of water storage tank at Dozer section and washing ramp at workshop no 1 at KOCP of Kusmunda Area. Tender ID: 2024_SECL_320478_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 KAVITA ENTERPRISES (GSTN-22BAWPS5532G1ZD) BID ID -1100837 1799770.67 -40.57 1069675.70 Ten Lakh Sixty Nine Thousand Six Hundred and Seventy Five
2.00 SANDEEP SINGH (GSTN-22ASXPS1909H1ZD) BID ID -1101411 1799770.67 -37.00 1133855.52 Eleven Lakh Thirty Three Thousand Eight Hundred and Fifty Five
3.00 RAKESH KUMAR RANJAN (GSTN-22AKFPR1550F1ZJ) BID ID -1102509 1799770.67 -37.17 1130795.91 Eleven Lakh Thirty Thousand Seven Hundred and Ninty Five
4.00 M/s Yugesh Prasad Singh (GSTN-22AAAFY5777A2ZB) BID ID -1102717 1799770.67 -43.17 1022809.67 Ten Lakh Twenty Two Thousand Eight Hundred and Nine
5.00 HARIKESH YADAV AND COMPANY (GSTN-NA) BID ID -1102434 1799770.67 -44.51 998692.75 Nine Lakh Ninty Eight Thousand Six Hundred and Ninty Two
6.00 ASHISH TIWARI (GSTN-NA) BID ID -1102691 1799770.67 -43.56 1015790.57 Ten Lakh Fifteen Thousand Seven Hundred and Ninty
7.00 J.P. SONS & CONSTRUCTIONS (GSTN-NA) BID ID -1102886 1799770.67 -36.00 1151853.23 Eleven Lakh Fifty One Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: HARIKESH YADAV AND COMPANY(998692.75)
BOQ Summary Details Tender Title: Repairing of water storage tank at Dozer section and washing ramp at workshop no 1 at KOCP of Kusmunda Area. Tender ID: 2024_SECL_320478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIKESH YADAV AND COMPANY (BID ID -1102434) 998692.75 L1
2 ASHISH TIWARI (BID ID -1102691) 1015790.57 L2
3 M/s Yugesh Prasad Singh (BID ID -1102717) 1022809.67 L3
4 KAVITA ENTERPRISES (BID ID -1100837) 1069675.70 L4
5 RAKESH KUMAR RANJAN (BID ID -1102509) 1130795.91 L5
6 SANDEEP SINGH (BID ID -1101411) 1133855.52 L6
7 J.P. SONS & CONSTRUCTIONS (BID ID -1102886) 1151853.23 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_332577.pdf
boq_comp_chart.xlsx
xlsx
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