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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-AOC SHANTINAGAR BISHRAMPUR DISTT SURAJPUR C G | BISHRAMPUR | SURAJPUR | CHHATTISGARH | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹32.4 L+₹4.5 L (16.3%)Rejected-Finance | L2 | Rejected-Finance Not Being L1 | |
| 3 | L3₹34.6 L+₹6.8 L (24.3%)Rejected-Finance SHIVNANDANPUR SHANTINAGAR VISHRAMPUR SURAJPUR CHHATTISGARH 497226 | VISHRAMPUR | SURAJPUR | CHHATTISGARH | 497226 | L3 | Rejected-Finance Not Being L1 | |
| 4 | L4₹37.1 L+₹9.2 L (33.0%)Rejected-Finance | L4 | Rejected-Finance Not Being L1 |
Tender Value
₹63.9 L
EMD Value
₹79,900
Closing Date
16 Mar 2024, 5:00 pmClosed
Staff Officer (Civil)
Staff Officer (Civil) SECL G.M.Office Bishrampur Area
Day to day Maintenance of SAM Office RGK Sub Area,Dispensary and all NRBs of RGK Sub Area ( Non Welfare work) of Bishrampur Area. (For Two Years)
2024_SECL_302298_1
GM/BSPR/Civil/e-tender/ 2023-24/48 Dt.22.02.2024
Open Tender
Civil Works - Others
Percentage
730 days
RGK Sub Area
As Per NIT
5 documents required · 5 mandatory
₹79,900
3 Mar 2025
23 Feb 2024
18 Mar 2024
23 Feb 2024
16 Mar 2024
24 Feb 2024
23 Feb 2024 - 4 Mar 2024
eProcurement System of Coal India Limited Created By: S. Thanga Raj Created Date/Time: 27-Apr-2024 11:14 AM Tender Title: Day to day Maintenance of SAM Office RGK Sub Area,Dispensary and all NRBs of RGK Sub Area ( Non Welfare work) of Bishrampur Area. (For Two Years) Tender ID: 2024_SECL_302298_1
Tender Inviting Authority: Staff Officer (Civil)
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 M/S Abhishek Kumar Singh (GSTN-22AAWFA9527A1ZI) BID ID -1033188 5411225.48 -40.11 3240782.94 Thirty Two Lakh Fourty Thousand Seven Hundred and Eighty Two
2.00 MS SWAIN INFRATECH (GSTN-22ADZFS6528B1ZU) BID ID -1039428 5411225.48 -31.50 3706689.45 Thirty Seven Lakh Six Thousand Six Hundred and Eighty Nine
3.00 M/s PIYUSH CONSTRUCTION (GSTN-22ABEFP4003B1Z4) BID ID -1039465 5411225.48 -36.00 3463184.30 Thirty Four Lakh Sixty Three Thousand One Hundred and Eighty Four
4.00 M/S UDAY KUMAR SINGH (GSTN-22AAGFU0386F1ZD) BID ID -1039508 5411225.48 -48.50 2786781.12 Twenty Seven Lakh Eighty Six Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: M/S UDAY KUMAR SINGH(2786781.12)
BOQ Summary Details Tender Title: Day to day Maintenance of SAM Office RGK Sub Area,Dispensary and all NRBs of RGK Sub Area ( Non Welfare work) of Bishrampur Area. (For Two Years) Tender ID: 2024_SECL_302298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAY KUMAR SINGH 2786781.12 L1
2 M/S Abhishek Kumar Singh 3240782.94 L2
3 M/s PIYUSH CONSTRUCTION 3463184.30 L3
4 MS SWAIN INFRATECH 3706689.45 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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