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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.6 LAccepted-AOC KATGHORA ROAD AMBEY TYRES KE PICHE KATGHORA ROAD DIPKA KORBA CHHATTISGARH 495452 UDYAM CG 10 0015515 | KORBA | CHHATTISGARH | 495452 | L-1 | Accepted-AOC Due to L-1 bidder | |
| 2 | Rejected-Technical 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | Rejected-Technical Due to L-2 bidder | |
| 3 | Rejected-Technical BARPALI GEVRA BASTI KUSMUNDA KORBA C G | KUSMUNDA | KORBA | CHHATTISGARH | 495452 | - | Rejected-Technical Due to L-4 bidder | |
| 4 | Rejected-Technical GARUND FLOOR PRATIMA AGRICULTURE RAMPUR ROAD NEAR JIO TOWER KHAJRI BILAIGARH 493338 | BALODA BAZAR | CHHATTISGARH | 493338 | - | Rejected-Technical Due to L-5 bidder | |
| 5 | Rejected-Technical PLOT NO 266 20 OPPOSITE VAIBHAV VATIKA S B V P NAGAR JAMNIPALI LATA KORBA C G | KORBA | KORBA | CHHATTISGARH | 495450 | - | Rejected-Technical Due to L-3 bidder |
Tender Value
₹48.4 L
EMD Value
₹60,600
Closing Date
16 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SO CIVIL CEWS,GEVRA
Office of the SO(C), CEWS, Gevra PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534076
Repairing of expansion joints in balance shop in CEWS, Gevra
2024_SECL_322316_1
SECL/CEWS/SO(C)/ETN /24-25/10 dtd. 29.11.2024
Open Tender
Civil Works - Others
Percentage
90 days
CEWS Gevra
Please refer Tender documents.
3 documents required · 3 mandatory
₹60,600
7 Mar 2025
30 Nov 2024
18 Dec 2024
30 Nov 2024
16 Dec 2024
1 Dec 2024
30 Nov 2024 - 4 Dec 2024
eProcurement System of Coal India Limited Created By: Paritosh Mitra Created Date/Time: 18-Dec-2024 01:53 PM Tender Title: Repairing of expansion joints in balance shop in CEWS, Gevra Tender ID: 2024_SECL_322316_1
Tender Inviting Authority: Staff Officer (Civil), CEWS, Gevra
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 amro enterprises (GSTN-22ABTPH6611A1Z4) BID ID -1106711 4102614.35 -55.32 1833048.09 Eighteen Lakh Thirty Three Thousand Fourty Eight
2.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1108168 4102614.35 -45.00 2256437.90 Twenty Two Lakh Fifty Six Thousand Four Hundred and Thirty Seven
3.00 Water Proofers (GSTN-22AGYPR7212H1Z2) BID ID -1108889 4102614.35 -35.27 2655622.27 Twenty Six Lakh Fifty Five Thousand Six Hundred and Twenty Two
4.00 Pratima Agriculture (GSTN-22GSCPS7150B1ZZ) BID ID -1109026 4102614.35 -14.87 3492555.60 Thirty Four Lakh Ninty Two Thousand Five Hundred and Fifty Five
5.00 KAVITA ENTERPRISES (GSTN-22BAWPS5532G1ZD) BID ID -1109085 4102614.35 -21.56 3218254.80 Thirty Two Lakh Eighteen Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: amro enterprises(1833048.09)
BOQ Summary Details Tender Title: Repairing of expansion joints in balance shop in CEWS, Gevra Tender ID: 2024_SECL_322316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 amro enterprises (BID ID -1106711) 1833048.09 L1
2 Akshay Kumar Singh (BID ID -1108168) 2256437.90 L2
3 Water Proofers (BID ID -1108889) 2655622.27 L3
4 KAVITA ENTERPRISES (BID ID -1109085) 3218254.80 L4
5 Pratima Agriculture (BID ID -1109026) 3492555.60 L5
techsummary_334098.pdf
PDF • 1.68 MB
finsummary_334098.pdf
PDF • 1.68 MB
LOA535AMROENTERPRISES.pdf
PDF • 5.28 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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