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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.2 LAccepted-AOC | L-1 | Accepted-AOC The work is being awarded to the L-1 bidder, Rakesh Kumar Ranjan, vide Ref. No. SECL/GM/KSM/C/23-24/450 dated 16/11/2023. | |
| 2 | L-2₹13.9 L+₹10,527.30 (0.76%)Rejected-Finance MIG 2 13 PT RAVI SHANKAR SHUKLA NAGAR KORBA CG 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | L-2 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 3 | L-3₹14.3 L+₹48,964.18 (3.56%)Rejected-Finance B 71 VIKAS NAGAR COLONY NEAR GURUDWARA KUSMUNDA DIST KORBA C G 495454 | KORBA | CHHATTISGARH | 495454 | L-3 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 4 | L-4₹15.2 L+₹1.5 L (10.7%)Rejected-Finance | L-4 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 5 | L-5₹15.3 L+₹1.5 L (11.3%)Rejected-Finance | L-5 | Rejected-Finance Rejected not being L-1 Bidder. |
Tender Value
₹28.9 L
EMD Value
₹36,200
Closing Date
23 Oct 2023, 5:00 pmClosed
STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008
Miscellaneous repairing works of Incharge office, pay loader section, washing station area etc. of Work shop No. 1 at KOCP of Kusmunda Area.
2023_SECL_291006_1
SECL/GM/KSM/CIVIL /e-Tender/23-24/40 dt 12/10/2023
Open Tender
Civil Works - Others
Percentage
90 days
KUSMUNDA AREA, SECL
AS PER NIT and TENDER DOCUMENT
3 documents required · 3 mandatory
₹36,200
16 Nov 2023
12 Oct 2023
25 Oct 2023
13 Oct 2023
23 Oct 2023
13 Oct 2023
13 Oct 2023 - 16 Oct 2023
eProcurement System of Coal India Limited Created By: Alok Kumar Created Date/Time: 25-Oct-2023 12:30 PM Tender Title: Miscellaneous repairing works of Incharge office, pay loader section, washing station area etc. of Work shop No. 1 at KOCP of Kusmunda Area. Tender ID: 2023_SECL_291006_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Kusmunda 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 RAKESH KUMAR RANJAN(GSTN-22AKFPR1550F1ZJ) 2448209.12 -43.77 1376627.99 Thirteen Lakh Seventy Six Thousand Six Hundred and Twenty Seven
2.00 SANTOSH KUMAR(GSTN-22DGRPK3456A1ZL) 2448209.12 -36.99 1542616.57 Fifteen Lakh Fourty Two Thousand Six Hundred and Sixteen
3.00 M/s Yugesh Prasad Singh(GSTN-22AAAFY5777A2ZB) 2448209.12 -41.77 1425592.17 Fourteen Lakh Twenty Five Thousand Five Hundred and Ninty Two
4.00 PURUSHOTAM KUMAR(GSTN-22ANUPK2156J2ZR) 2448209.12 -37.77 1523520.54 Fifteen Lakh Twenty Three Thousand Five Hundred and Twenty
5.00 M/S UNIQUE CONSTRUCTION(GSTN-22AABFU6224D2ZO) 2448209.12 -27.10 1784744.45 Seventeen Lakh Eighty Four Thousand Seven Hundred and Fourty Four
6.00 RANN CONSTRUCTION(GSTN-NA) 2448209.12 -37.44 1531599.63 Fifteen Lakh Thirty One Thousand Five Hundred and Ninty Nine
7.00 Aadya Construction(GSTN-NA) 2448209.12 -43.34 1387155.29 Thirteen Lakh Eighty Seven Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: RAKESH KUMAR RANJAN(1376627.99)
BOQ Summary Details Tender Title: Miscellaneous repairing works of Incharge office, pay loader section, washing station area etc. of Work shop No. 1 at KOCP of Kusmunda Area. Tender ID: 2023_SECL_291006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR RANJAN 1376627.99 L1
2 Aadya Construction 1387155.29 L2
3 M/s Yugesh Prasad Singh 1425592.17 L3
4 PURUSHOTAM KUMAR 1523520.54 L4
5 RANN CONSTRUCTION 1531599.63 L5
6 SANTOSH KUMAR 1542616.57 L6
7 M/S UNIQUE CONSTRUCTION 1784744.45 L7
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