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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC KHONGAPANI 497447 | KOREA | CHHATTISGARH | 497447 | L1 | Accepted-AOC ACCEPTED DUE TO LOWEST RATE AND FULFILLING THE TECHNICAL CRITERIA AS PER NIT. | |
| 2 | Rejected-Technical WARD NO 03 JAMUNA COLLIERY DISTT ANUPPUR MP 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT EVALUATED AS PER NIT. |
Tender Value
₹8.3 L
EMD Value
₹10,400
Closing Date
27 Aug 2024, 5:00 pmClosed
Staff Officer (Civil), SECL, JK Area
Office of The Staff Officer (Civil), Jamuna Kotma Area, District Anuppur, Madhya Pradesh, 484444 Contact No. 7587390277, Email Address - civil.jamunakotma(at)gmail.com
Cleaning of 04 nos. Raw water tank and 02 nos. clear water tank of filter plants at Kotma Colliery Township of Jamuna Kotma Area.
2024_SECL_315292_1
SECL/JK/SO(C)/e-T/24-25/21, Date-16/08/2024
Open Tender
Civil Works - Others
Percentage
60 days
KGSA of JK Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,400
13 Nov 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
17 Aug 2024 - 22 Aug 2024
eProcurement System of Coal India Limited Created By: Prafulla Kumar Sao Created Date/Time: 29-Aug-2024 06:18 PM Tender Title: Cleaning of 04 nos. Raw water tank and 02 nos. clear water tank of filter plants at Kotma Colliery Township of Jamuna Kotma Area. Tender ID: 2024_SECL_315292_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), SECL, JAMUNA KOTMA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DWIVEDI TRADERS (GSTN-23ASTPD1440L2ZQ) BID ID -1079044 703870.94 -46.82 441695.91 Four Lakh Fourty One Thousand Six Hundred and Ninty Five
2.00 M/S ABDUL KALAM (GSTN-23AOTPK7703B1Z3) BID ID -1079727 703870.94 -47.69 434469.97 Four Lakh Thirty Four Thousand Four Hundred and Sixty Nine
3.00 Vimal Kumar Tripathi (GSTN-23AHOPT0147L2Z0) BID ID -1080851 703870.94 -39.99 498423.69 Four Lakh Ninty Eight Thousand Four Hundred and Twenty Three
4.00 RAVI SHANKAR TIWARI (GSTN-22AYTPT7008A1ZG) BID ID -1080986 703870.94 -52.11 397758.88 Three Lakh Ninty Seven Thousand Seven Hundred and Fifty Eight
5.00 RAM PRASAD YADAV (GSTN-23ABXPY4020E1ZI) BID ID -1081186 703870.94 -42.34 478905.34 Four Lakh Seventy Eight Thousand Nine Hundred and Five
6.00 M/S CHANDRAMA SINGH(GSTN-NA)--1081218 703870.94 -45.00 456812.24 Four Lakh Fifty Six Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: RAVI SHANKAR TIWARI(397758.88)
BOQ Summary Details Tender Title: Cleaning of 04 nos. Raw water tank and 02 nos. clear water tank of filter plants at Kotma Colliery Township of Jamuna Kotma Area. Tender ID: 2024_SECL_315292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI SHANKAR TIWARI 397758.88 L1
2 M/S ABDUL KALAM 434469.97 L2
3 DWIVEDI TRADERS 441695.91 L3
4 M/S CHANDRAMA SINGH 456812.24 L4
5 RAM PRASAD YADAV 478905.34 L5
6 Vimal Kumar Tripathi 498423.69 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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