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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC DIPKA KATGHORA KORBA 495452 | KORBA | CHHATTISGARH | 495452 | ₹5.6 L | L1 | Accepted-AOC The work has been awarded to the L1 bidder |
| 2 | Rejected-Technical AT BHAGA NO 5 NEAR MAHAVIR ASTHAN PO BHAGA DHANBAD | BHAGA | DHANBAD | - | - | Rejected-Technical Due to L3 Bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical Due to L2 Bidder |
| 4 | Rejected-Technical PLOT NO 28 ICCR EXTN T P NAGAR KORBA CG 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | - | - | Rejected-Technical Due to L7 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to L5 Bidder |
Tender Value
₹9.8 L
EMD Value
₹12,300
Closing Date
27 Dec 2024, 5:00 pmClosed
General Manager (Civil), SECL, Gevra Area
Office of the General Manager (Civil) , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)
Repair of damaged boundary wall of SDM office pali tehsil Katghora Under Gevra Project of Gevra Area.
2024_SECL_323377_1
SECL/GA/GM(C)/ETN /24-25/134 Dt 13/11/2024
Open Tender
Civil Works - Others
Percentage
90 days
GEVRA AREA
As per NIT
3 documents required · 3 mandatory
₹12,300
3 Jan 2025
16 Dec 2024
28 Dec 2024
16 Dec 2024
27 Dec 2024
17 Dec 2024
16 Dec 2024 - 20 Dec 2024
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 28-Dec-2024 11:10 AM Tender Title: Repair of damaged boundary wall of SDM office pali tehsil Katghora Under Gevra Project of Gevra Area. Tender ID: 2024_SECL_323377_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Gevra 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 ANAND KUMAR (GSTN-22CVGPK1421A1ZH) BID ID -1109715 829578.18 -41.60 571678.92 Five Lakh Seventy One Thousand Six Hundred and Seventy Eight
2.00 SURESH KUMAR JOSHI (GSTN-22AGFPJ0089H1ZO) BID ID -1110215 829578.18 -42.77 560225.76 Five Lakh Sixty Thousand Two Hundred and Twenty Five
3.00 SANJAY KUMAR (GSTN-22ASDPK5062F1Z5) BID ID -1111526 829578.18 -41.35 574126.17 Five Lakh Seventy Four Thousand One Hundred and Twenty Six
4.00 satish sharma (GSTN-23BDTPS9564G1ZS) BID ID -1112155 829578.18 -36.00 626497.44 Six Lakh Twenty Six Thousand Four Hundred and Ninty Seven
5.00 PANKAJ SAHU (GSTN-NA) BID ID -1112418 829578.18 -33.00 655864.51 Six Lakh Fifty Five Thousand Eight Hundred and Sixty Four
6.00 M/S KAILASH CONSTRUCTION (GSTN-NA) BID ID -1110301 829578.18 -37.17 615044.29 Six Lakh Fifteen Thousand Fourty Four
7.00 Naresh Construction And Suppliers (GSTN-NA) BID ID -1112313 829578.18 -38.60 601045.98 Six Lakh One Thousand Fourty Five
8.00 JAISWAL CONSTRUCTION (GSTN-NA) BID ID -1112409 829578.18 -42.56 562281.45 Five Lakh Sixty Two Thousand Two Hundred and Eighty One
9.00 SATPAL SHARMA (GSTN-NA) BID ID -1110555 829578.18 -37.26 614163.27 Six Lakh Fourteen Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: SURESH KUMAR JOSHI(560225.76)
BOQ Summary Details Tender Title: Repair of damaged boundary wall of SDM office pali tehsil Katghora Under Gevra Project of Gevra Area. Tender ID: 2024_SECL_323377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR JOSHI (BID ID -1110215) 560225.76 L1
2 JAISWAL CONSTRUCTION (BID ID -1112409) 562281.45 L2
3 ANAND KUMAR (BID ID -1109715) 571678.92 L3
4 SANJAY KUMAR (BID ID -1111526) 574126.17 L4
5 Naresh Construction And Suppliers (BID ID -1112313) 601045.98 L5
6 SATPAL SHARMA (BID ID -1110555) 614163.27 L6
7 M/S KAILASH CONSTRUCTION (BID ID -1110301) 615044.29 L7
8 satish sharma (BID ID -1112155) 626497.44 L8
9 PANKAJ SAHU (BID ID -1112418) 655864.51 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_335204.pdf
boq_comp_chart.xlsx
xlsx
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