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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.4 LAccepted-AOC LAXMAN VAN SANJAY NAGAR WARD 11 NAI BASTI SAI ENCLAVE KORBA C G PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | Rejected-Technical COMPLIED AS PER NIT | |
| 3 | Rejected-Technical PARSHU RAM NAGAR DADAR KHURD KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | Rejected-Technical COMPLIED AS PER NIT | |
| 4 | Rejected-Technical | - | Rejected-Technical COMPLIED AS PER NIT | |
| 5 | Rejected-Technical AT PALI ROAD DIPKA KORBA C G 495452 | DIPKA | KORBA | CHHATTISGARH | 495452 | - | Rejected-Technical COMPLIED AS PER NIT |
Tender Value
₹9.2 L
EMD Value
₹11,600
Closing Date
11 Sept 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Cleaning of muck /slush/ weeds from main road and side drains due to stagnation of flood water at Pragati Nagar Colony of Dipka Area.
2024_SECL_316918_1
SECL/DA/CIV/e-TENDER/24-25/55 dated 06-09-2024
Open Tender
Civil Works - Others
Percentage
15 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹11,600
3 Oct 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
11 Sept 2024
7 Sept 2024
7 Sept 2024 - 9 Sept 2024
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 12-Sep-2024 11:31 AM Tender Title: Cleaning of muck /slush/ weeds from main road and side drains due to stagnation of flood water at Pragati Nagar Colony of Dipka Area. Tender ID: 2024_SECL_316918_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Cleaning of muck /slush/ weeds from main road and side drains due to stagnation of flood water at Pragati Nagar Colony of Dipka Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAJENDRA KUMAR (GSTN-22ANUPK2155M1ZN) BID ID -1084981 780684.64 -56.69 398975.13 Three Lakh Ninty Eight Thousand Nine Hundred and Seventy Five
2.00 Ms SHARMA CONSTRUCTION (GSTN-22AADFC8756E1ZM) BID ID -1085004 780684.64 -51.00 451391.86 Four Lakh Fifty One Thousand Three Hundred and Ninty One
3.00 M/s - Santosh Kumar Barik (GSTN-22ABEFS0415Q2Z5) BID ID -1085369 780684.64 -57.50 391513.35 Three Lakh Ninty One Thousand Five Hundred and Thirteen
4.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1085436 780684.64 -55.00 414543.54 Four Lakh Fourteen Thousand Five Hundred and Fourty Three
5.00 S S EARTHMOVERS AND CONSTRUCTION (GSTN-22ALJPR4666F1ZY) BID ID -1085409 780684.64 -30.00 644845.51 Six Lakh Fourty Four Thousand Eight Hundred and Fourty Five
6.00 RAVI SHANKAR TIWARI (GSTN-22AYTPT7008A1ZG) BID ID -1085645 780684.64 -42.00 534300.57 Five Lakh Thirty Four Thousand Three Hundred
7.00 SASA ENTERPRISES(GSTN-NA)--1085433 780684.64 -63.00 340846.91 Three Lakh Fourty Thousand Eight Hundred and Fourty Six
8.00 KHEMRAJ BOHRA & CO(GSTN-NA)--1085640 780684.64 -27.77 665388.45 Six Lakh Sixty Five Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: SASA ENTERPRISES(340846.91)
BOQ Summary Details Tender Title: Cleaning of muck /slush/ weeds from main road and side drains due to stagnation of flood water at Pragati Nagar Colony of Dipka Area. Tender ID: 2024_SECL_316918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASA ENTERPRISES 340846.91 L1
2 M/s - Santosh Kumar Barik 391513.35 L2
3 GAJENDRA KUMAR 398975.13 L3
4 Akshay Kumar Singh 414543.54 L4
5 Ms SHARMA CONSTRUCTION 451391.86 L5
6 RAVI SHANKAR TIWARI 534300.57 L6
7 S S EARTHMOVERS AND CONSTRUCTION 644845.51 L7
8 KHEMRAJ BOHRA & CO 665388.45 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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