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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹20.5 LAccepted-AOC | ₹20.5 L | L-1 | Accepted-AOC He is the L-1 Bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical He is not the L-1 Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical He is not the L-1 Bidder |
| 4 | Rejected-Technical 1ST FLOOR OF BLOCK C FLAT NO GOLD 102 SURYA RESIDENCY APARTMENT JEVRA SIRSA ROAD BHILAI CG 490001 | BHILAI | DURG | CHHATTISGARH | 490001 | - | - | Rejected-Technical He is not the L-1 Bidder |
| 5 | Rejected-Technical 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | - | - | Rejected-Technical He is not the L-1 Bidder |
Tender Value
₹35.6 L
EMD Value
₹44,600
Closing Date
3 Aug 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
Cleaning upkeeping of Burhar Central Hospital along with operation, maintenance of 50 KLD sewage treatment plant of Burhar Central Hospital Sohagpur Area (For One Year)
2024_SECL_313193_1
SECL/SGP/SO(C)/ e-TENDER/2024-25/56 Dt. 22.07.2024
Open Tender
Civil Works - Others
Percentage
365 days
Sohagpur Area
As per NIT
3 documents required · 3 mandatory
₹44,600
19 Aug 2024
23 Jul 2024
5 Aug 2024
23 Jul 2024
3 Aug 2024
24 Jul 2024
23 Jul 2024 - 30 Jul 2024
eProcurement System of Coal India Limited Created By: Pranay Gour Created Date/Time: 05-Aug-2024 11:54 AM Tender Title: Cleaning upkeeping of Burhar Central Hospital along with operation, maintenance of 50 KLD sewage treatment plant of Burhar Central Hospital Sohagpur Area (For One Year) Tender ID: 2024_SECL_313193_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 SATYENDRA SINGH (GSTN-23ATNPS4313C2ZW) BID ID -1072593 3017035.20 -42.38 2051330.51 Twenty Lakh Fifty One Thousand Three Hundred and Thirty
2.00 RATAN LAL (GSTN-23ACLPR7127C4ZM) BID ID -1074135 3017035.20 -31.10 2452909.96 Twenty Four Lakh Fifty Two Thousand Nine Hundred and Nine
3.00 kashish infra developers(GSTN-NA)--1074156 3017035.20 -31.11 2452553.95 Twenty Four Lakh Fifty Two Thousand Five Hundred and Fifty Three
4.00 ANITA SINGH(GSTN-NA)--1073899 3017035.20 -40.00 2136060.92 Twenty One Lakh Thirty Six Thousand Sixty
5.00 GenCare(GSTN-NA)--1074083 3017035.20 -31.28 2446501.78 Twenty Four Lakh Fourty Six Thousand Five Hundred and One
6.00 Arihant Enviro Infra Technology(GSTN-NA)--1073959 3017035.20 -22.50 2759078.69 Twenty Seven Lakh Fifty Nine Thousand Seventy Eight
Lowest Amount Quoted BY: SATYENDRA SINGH(2051330.51)
BOQ Summary Details Tender Title: Cleaning upkeeping of Burhar Central Hospital along with operation, maintenance of 50 KLD sewage treatment plant of Burhar Central Hospital Sohagpur Area (For One Year) Tender ID: 2024_SECL_313193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYENDRA SINGH 2051330.51 L1
2 ANITA SINGH 2136060.92 L2
3 GenCare 2446501.78 L3
4 kashish infra developers 2452553.95 L4
5 RATAN LAL 2452909.96 L5
6 Arihant Enviro Infra Technology 2759078.69 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324559.pdf
boq_comp_chart.xlsx
xlsx
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