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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC BHAIROTAL SURAKACHHAR TEH KATGHORA KORBA CHHATTISGARH 495454 | KORBA | KORBA | CHHATTISGARH | 495454 | ₹1.1 Cr Quoted ₹92.0 L | L-1 | Accepted-AOC Due to L1 bidder |
| 2 | L-2₹93.2 L+₹1.2 L (1.30%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹93.2 L+₹1.2 L (1.30%) | L-2 | Rejected-Finance Due to L-2 bidder |
| 3 | L-3₹94.4 L+₹2.4 L (2.59%)Rejected-Finance | ₹94.4 L+₹2.4 L (2.59%) | L-3 | Rejected-Finance Due to L-3 bidder |
| 4 | L-4₹96.7 L+₹4.8 L (5.18%)Rejected-Finance AGROHA MARG KORBA CG 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | ₹96.7 L+₹4.8 L (5.18%) | L-4 | Rejected-Finance Due to L-4 bidder |
| 5 | L-5₹98.9 L+₹6.9 L (7.54%)Rejected-Finance 154 I C C T P NAGAR KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | ₹98.9 L+₹6.9 L (7.54%) | L-5 | Rejected-Finance Due to L-5 bidder |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
13 Mar 2024, 5:00 pmClosed
General Manager (Civil), SECL, Gevra Area
Office of the General Manager (Civil) , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)
Supply of road construction material for maintenance of various coal transportation road at East part of main i.e ( Bhatora, Godhara, Naraibodh etc) at Gevra Project Of Gevra Area.
2024_SECL_301379_1
SECL/GA/GM(C)/ETN /23-24/155 Dt 24/02/2024
Open Tender
Civil Works - Roads
Percentage
150 days
Gevra Area
As per NIT
5 documents required · 5 mandatory
₹1.6 L
24 May 2024
26 Feb 2024
15 Mar 2024
26 Feb 2024
13 Mar 2024
27 Feb 2024
26 Feb 2024 - 6 Mar 2024
eProcurement System of Coal India Limited Created By: Suresh Kandimalla Created Date/Time: 13-Apr-2024 11:07 AM Tender Title: Supply of road construction material for maintenance of various coal transportation road at East part of main i.e ( Bhatora, Godhara, Naraibodh etc) at Gevra Project Of Gevra Area. Tender ID: 2024_SECL_301379_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Gevra 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 NARENDRA KUMAR SINGH (GSTN-22AVGPS2030M1ZN) BID ID -1032074 10832984.10 -14.00 9316366.33 Ninty Three Lakh Sixteen Thousand Three Hundred and Sixty Six
2.00 M/S GOYAL GROUP (GSTN-22ADNPA1282GIZ0) BID ID -1035761 10832984.10 -15.10 9197203.50 Ninty One Lakh Ninty Seven Thousand Two Hundred and Three
3.00 U.K. Singh (GSTN-22AADFU3663J2Z4) BID ID -1037246 10832984.10 -12.90 9435529.15 Ninty Four Lakh Thirty Five Thousand Five Hundred and Twenty Nine
4.00 Govind Kumar Agrawal (GSTN-22ABAPA0954E1ZK) BID ID -1037567 10832984.10 -10.70 9673854.80 Ninty Six Lakh Seventy Three Thousand Eight Hundred and Fifty Four
5.00 M.K. Gupta and Company(GSTN-NA)--1037049 10832984.10 -8.70 9890514.48 Ninty Eight Lakh Ninty Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S GOYAL GROUP(9197203.50)
BOQ Summary Details Tender Title: Supply of road construction material for maintenance of various coal transportation road at East part of main i.e ( Bhatora, Godhara, Naraibodh etc) at Gevra Project Of Gevra Area. Tender ID: 2024_SECL_301379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOYAL GROUP 9197203.50 L1
2 NARENDRA KUMAR SINGH 9316366.33 L2
3 U.K. Singh 9435529.15 L3
4 Govind Kumar Agrawal 9673854.80 L4
5 M.K. Gupta and Company 9890514.48 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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