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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC ACCEPTED BEING ELIGIBLE L1 BIDDER AND ACCEPTABLE RATE. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Not L1. Not considered. |
| 3 | Rejected-Technical AMAKHERWA ROAD MANENDRAGARH CHHATTISGARH 497 442 | MANENDRAGARH | MANENDRAGARH CHIRMIRI BHARATPUR | CHHATTISGARH | 497442 | - | - | Rejected-Technical Not L1. Not considered. |
| 4 | Rejected-Technical AT SUNDAY BAZAR P O SUNDAY BAZAR DISTT BOKARO JHARKHAND | - | - | Rejected-Technical Not L1. Not considered. |
| 5 | Rejected-Technical WARD NO 15 PUNCHKUI BHAVMALI JANHER COLLIERY MADHYA PRADESH 481 416 | 481416 | - | - | Rejected-Technical Not L1. Not considered. |
Tender Value
₹6.6 L
EMD Value
₹8,300
Closing Date
9 May 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHAND COLLIERY, DISTT.- MANENDRAGARH- CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBER OF CONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
Strengthening of damaged clear water tank for supply of water for CM Panel in UG at Haldibari under JKD Sub Area.
2024_SECL_307193_1
GM/HSD/C/e-Tender/24-25/05 Date 28.04.2024
Open Tender
Civil Works - Others
Percentage
30 days
JKD Sub Area, Distt.-M-C-B(C.G.)
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹8,300
22 Aug 2024
29 Apr 2024
11 May 2024
30 Apr 2024
9 May 2024
30 Apr 2024
29 Apr 2024 - 6 May 2024
eProcurement System of Coal India Limited Created By: Om Prakash Singh Created Date/Time: 11-May-2024 12:27 PM Tender Title: Strengthening of damaged clear water tank for supply of water for CM Panel in UG at Haldibari under JKD Sub Area. Tender ID: 2024_SECL_307193_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANANJAY KUMAR SINHA (GSTN-22AVRPS0175Q1ZU) BID ID -1050161 559772.00 -5.00 627504.41 Six Lakh Twenty Seven Thousand Five Hundred and Four
2.00 JAGDISH SARKAR (GSTN-22BAMPS8057C2ZK) BID ID -1050768 559772.00 -49.49 333634.19 Three Lakh Thirty Three Thousand Six Hundred and Thirty Four
3.00 DILIP KUMAR SINGH (GSTN-23AWHPS8733K1ZO) BID ID -1050822 559772.00 -47.50 346778.75 Three Lakh Fourty Six Thousand Seven Hundred and Seventy Eight
4.00 MUKESH KUMAR PANDEY (GSTN-22AMDPP9385L1ZH) BID ID -1050845 559772.00 -42.00 383107.96 Three Lakh Eighty Three Thousand One Hundred and Seven
5.00 RAVI SHANKAR TIWARI (GSTN-22AYTPT7008A1ZG) BID ID -1050880 559772.00 -28.00 475582.29 Four Lakh Seventy Five Thousand Five Hundred and Eighty Two
6.00 RANJEET SHUKLA (GSTN-23FGAPS2514E3ZR) BID ID -1050891 559772.00 -28.50 472279.64 Four Lakh Seventy Two Thousand Two Hundred and Seventy Nine
7.00 A.S.S ENTERPRISES(GSTN-NA)--1050839 559772.00 -37.00 416134.50 Four Lakh Sixteen Thousand One Hundred and Thirty Four
8.00 SHARDA PRASAD MISHRA(GSTN-NA)--1050886 559772.00 0.00 660530.96 Six Lakh Sixty Thousand Five Hundred and Thirty
9.00 MAYUR RAJ SAXENA(GSTN-NA)--1050640 559772.00 -35.23 427825.90 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: JAGDISH SARKAR(333634.19)
BOQ Summary Details Tender Title: Strengthening of damaged clear water tank for supply of water for CM Panel in UG at Haldibari under JKD Sub Area. Tender ID: 2024_SECL_307193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGDISH SARKAR 333634.19 L1
2 DILIP KUMAR SINGH 346778.75 L2
3 MUKESH KUMAR PANDEY 383107.96 L3
4 A.S.S ENTERPRISES 416134.50 L4
5 MAYUR RAJ SAXENA 427825.90 L5
6 RANJEET SHUKLA 472279.64 L6
7 RAVI SHANKAR TIWARI 475582.29 L7
8 DHANANJAY KUMAR SINHA 627504.41 L8
9 SHARDA PRASAD MISHRA 660530.96 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_318327.pdf
boq_comp_chart.xlsx
xlsx
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