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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 LAccepted-AOC JARHI MORE KAROUNDHA PO BHATGAON COLLIERY DIST SURAJPUR C G | SURAJPUR | CHHATTISGARH | 497235 | L-1 | Accepted-AOC BEING L-1 | |
| 2 | Rejected-Technical JHARHI BHATGAON PO BHATGAON DIST SURAJPUR C G PIN 497235 | BHATGAON | SURAJPUR | CHHATTISGARH | 497235 | - | Rejected-Technical BEING NOT L-1 | |
| 3 | Rejected-Technical MAIN ROAD BHATGAON DIST SURAJPUR C G 497235 | SURAJPUR | CHHATTISGARH | 497235 | - | Rejected-Technical BEING NOT L-1 | |
| 4 | Rejected-Technical MAIN ROAD JARHI POST BHATGAON DISTT SURAJPUR C G PIN 497235 | SURAJPUR | CHHATTISGARH | 497235 | - | Rejected-Technical BEING NOT L-1 | |
| 5 | Rejected-Technical HOUSE NO 206 AMAN GARG BISHRAMPUR MAIN ROAD DISTT SURAJPUR C G | BISHRAMPUR | SURAJPUR | CHATTISGARH | 497226 | - | Rejected-Technical BEING NOT L-1 |
Tender Value
₹6.5 L
EMD Value
₹8,200
Closing Date
16 Jul 2024, 5:00 pmClosed
OFFICE OF THE STAFF OFFICER (CIVIL), BHATGAON AREA
OFFICE OF THE STAFF OFFICER (CIVIL), BHATGAON AREA
Maintenance Work (White washing, Distempering, Painting and other misc. civil work etc.) of NRBs at Navapara UG Mine of Kalyani Sub Area
2024_SECL_311872_1
GM/BHAT/CVL/eTender/24-25/24 DATE 04/07/2024
Open Tender
Civil Works - Buildings
Percentage
30 days
SECL, BHATGAON AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,200
20 Aug 2024
5 Jul 2024
18 Jul 2024
5 Jul 2024
16 Jul 2024
6 Jul 2024
5 Jul 2024 - 12 Jul 2024
eProcurement System of Coal India Limited Created By: Ram Naresh Patel Created Date/Time: 18-Jul-2024 11:14 AM Tender Title: Maintenance Work (White washing, Distempering, Painting and other misc. civil work etc.) of NRBs at Navapara UG Mine of Kalyani Sub Area Tender ID: 2024_SECL_311872_1
Tender Inviting Authority: Staff Officer (Civil) , South Eastern Coalfields Limited, Bhatgaon Area, Mobile no. 9425233708
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 JEEWAN SINGH RAUTELA (GSTN-22AKBPR4007K1ZE) BID ID -1067149 553527.92 -25.25 413762.12 Four Lakh Thirteen Thousand Seven Hundred and Sixty Two
2.00 VIMAL KUMAR SINGH (GSTN-22CGWPS1381J1ZU) BID ID -1068715 553527.92 -46.62 295473.20 Two Lakh Ninty Five Thousand Four Hundred and Seventy Three
3.00 MAA CHANDI CONSTRUCTION (GSTN-22KDXPK0345E1ZG) BID ID -1068764 553527.92 -37.51 345899.60 Three Lakh Fourty Five Thousand Eight Hundred and Ninty Nine
4.00 SHIV JANAK SINGH (GSTN-22BHEPS2603D1ZX) BID ID -1068772 553527.92 -48.89 282908.12 Two Lakh Eighty Two Thousand Nine Hundred and Eight
5.00 Krishna Enterprises(GSTN-NA)--1068649 553527.92 -43.87 310695.22 Three Lakh Ten Thousand Six Hundred and Ninty Five
6.00 M/s Karunawati Singh(GSTN-NA)--1068793 553527.92 -44.23 308702.52 Three Lakh Eight Thousand Seven Hundred and Two
7.00 SUJEET MEHTA(GSTN-NA)--1068023 553527.92 -48.11 287225.64 Two Lakh Eighty Seven Thousand Two Hundred and Twenty Five
8.00 Hemant Kumar Singh(GSTN-NA)--1068165 553527.92 -42.00 321046.19 Three Lakh Twenty One Thousand Fourty Six
9.00 ABHISHEK KUMAR SINGH(GSTN-NA)--1068760 553527.92 -32.00 376398.98 Three Lakh Seventy Six Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: SHIV JANAK SINGH(282908.12)
BOQ Summary Details Tender Title: Maintenance Work (White washing, Distempering, Painting and other misc. civil work etc.) of NRBs at Navapara UG Mine of Kalyani Sub Area Tender ID: 2024_SECL_311872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV JANAK SINGH 282908.12 L1
2 SUJEET MEHTA 287225.64 L2
3 VIMAL KUMAR SINGH 295473.20 L3
4 M/s Karunawati Singh 308702.52 L4
5 Krishna Enterprises 310695.22 L5
6 Hemant Kumar Singh 321046.19 L6
7 MAA CHANDI CONSTRUCTION 345899.60 L7
8 ABHISHEK KUMAR SINGH 376398.98 L8
9 JEEWAN SINGH RAUTELA 413762.12 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_323250.pdf
boq_comp_chart.xlsx
xlsx
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