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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 LAccepted-AOC | ₹1.7 L | L-1 | Accepted-AOC The bidder is the L-1 bidder |
| 2 | Rejected-Technical WARD NO 18 KHITOULI ROAD THAKUR BABA TOLA SHAHDOL MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | - | - | Rejected-Technical The bidder is not the L-1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical The bidder is not the L-1 bidder |
| 4 | Rejected-Technical BIRSINGHPUR PALI WARD NO 13 DISTRICT UMARIA MADHYA PRADESH 484551 | UMARIA | MADHYA PRADESH | 484551 | - | - | Rejected-Technical The bidder is not the L-1 bidder |
| 5 | Rejected-Technical WARD NO 14 MURALIYA BAG BURHAR DISTT SHAHDOL M P 484110 | SHAHDOL | MADHYA PRADESH | 484110 | - | - | Rejected-Technical The bidder is not the L-1 bidder |
Tender Value
₹3.9 L
EMD Value
₹4,900
Closing Date
31 Jul 2024, 5:00 pmClosed
Staff Officer Civil SECL Sohagpur Area
Office of Staff Officer Civil SECL Sohagpur Area, GM Office, Dhanpuri, Distt. Shahdol , M.P. - 484114 Name and mobile number of contact person Shri R K Jain , 9425533435
Distempering, Painting and other miscellaneous works at Sironja school library and Chirhiti school library near Rajendra Sub Area
2024_SECL_312985_1
SECL/SGP/SO(C)/ e-TENDER/2024-25/54 Dt. 19.07.2024
Open Tender
Civil Works - Buildings
Percentage
30 days
Sohagpur Area
As per NIT
3 documents required · 3 mandatory
₹4,900
6 Sept 2024
20 Jul 2024
2 Aug 2024
20 Jul 2024
31 Jul 2024
21 Jul 2024
20 Jul 2024 - 27 Jul 2024
eProcurement System of Coal India Limited Created By: Pranay Gour Created Date/Time: 02-Aug-2024 12:38 PM Tender Title: Distempering, Painting and other miscellaneous works at Sironja school library and Chirhiti school library near Rajendra Sub Area Tender ID: 2024_SECL_312985_1
Tender Inviting Authority: Staff Officer (Civil), Sohagpur 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 vakeel khan(GSTN-NA)--1070746 326788.32 -35.00 250646.64 Two Lakh Fifty Thousand Six Hundred and Fourty Six
2.00 vinayak construction(GSTN-NA)--1072809 326788.32 -23.78 293912.11 Two Lakh Ninty Three Thousand Nine Hundred and Tweleve
3.00 SHREE ENTERPRISES(GSTN-NA)--1072519 326788.32 -46.99 204411.98 Two Lakh Four Thousand Four Hundred and Eleven
4.00 SACHCHIDA NAND MISHRA(GSTN-NA)--1072160 326788.32 -45.10 211700.01 Two Lakh Eleven Thousand Seven Hundred
5.00 JASPREET SINGH SALUJA(GSTN-NA)--1073034 326788.32 -54.65 174874.23 One Lakh Seventy Four Thousand Eight Hundred and Seventy Four
6.00 VIJAY PRAKASH URMALIYA(GSTN-NA)--1073016 326788.32 -36.99 242973.00 Two Lakh Fourty Two Thousand Nine Hundred and Seventy Two
7.00 ANAND TRADERS(GSTN-NA)--1073272 326788.32 -22.00 300775.97 Three Lakh Seven Hundred and Seventy Five
8.00 M/S JEEVAN LAL YADAV(GSTN-NA)--1072326 326788.32 -38.25 238114.31 Two Lakh Thirty Eight Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: JASPREET SINGH SALUJA(174874.23)
BOQ Summary Details Tender Title: Distempering, Painting and other miscellaneous works at Sironja school library and Chirhiti school library near Rajendra Sub Area Tender ID: 2024_SECL_312985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASPREET SINGH SALUJA 174874.23 L1
2 SHREE ENTERPRISES 204411.98 L2
3 SACHCHIDA NAND MISHRA 211700.01 L3
4 M/S JEEVAN LAL YADAV 238114.31 L4
5 VIJAY PRAKASH URMALIYA 242973.00 L5
6 vakeel khan 250646.64 L6
7 vinayak construction 293912.11 L7
8 ANAND TRADERS 300775.97 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324374.pdf
boq_comp_chart.xlsx
xlsx
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