Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC B 407 C O MR ASHUTOSH JAISWAL ANANT IMAGINE OLD BUS STAND MAIN ROAD KORBA PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L6 | |
| 3 | Rejected-Technical | - | Rejected-Technical L3 | |
| 4 | Rejected-Technical 6TH FL 603 SWASTIK AMARAVATI RAMNAGAR ROAD CHAURAHAT CHANDAULI UTTAR PRADESH 221008 | CHANDAULI | CHANDAULI | UTTAR PRADESH | 221008 | - | Rejected-Technical L4 | |
| 5 | Rejected-Technical 483 PODI BAHAR WARD NO 21 KORBA C G PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | - | Rejected-Technical L5 |
Tender Value
₹5.8 L
EMD Value
₹7,300
Closing Date
2 Dec 2024, 6:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Cleaning and Upkeeping work of Fire Extinguisher Store Room of safety department of DEP of Dipka Area. (For a period of One Year)
2024_SECL_321154_1
SECL/DA/CIV/e-TENDER/24-25/92 Dt 15/11/2024
Open Tender
Civil Works - Others
Percentage
365 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹7,300
14 Feb 2025
15 Nov 2024
4 Dec 2024
15 Nov 2024
2 Dec 2024
16 Nov 2024
15 Nov 2024 - 20 Nov 2024
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 04-Dec-2024 12:51 PM Tender Title: Cleaning and Upkeeping work of Fire Extinguisher Store Room of safety department of DEP of Dipka Area. (For a period of One Year) Tender ID: 2024_SECL_321154_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Cleaning and Upkeeping work of Fire Extinguisher Store Room of safety department of DEP of Dipka Area. (For a period of One Year)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR (GSTN-NA) BID ID -1104184 493530.44 -36.21 314823.07 Three Lakh Fourteen Thousand Eight Hundred and Twenty Three
2.00 RADHIKA AND LALITA SERVICES PRIVATE LIMITED (GSTN-NA) BID ID -1103052 493530.44 -32.18 334712.35 Three Lakh Thirty Four Thousand Seven Hundred and Tweleve
3.00 M/s. MAA VAISHNAVI CONSTRUCTIONS (GSTN-NA) BID ID -1105731 493530.44 -38.00 305988.87 Three Lakh Five Thousand Nine Hundred and Eighty Eight
4.00 AP Construction (GSTN-NA) BID ID -1101642 493530.44 -4.50 471321.57 Four Lakh Seventy One Thousand Three Hundred and Twenty One
5.00 SAMEER ENGINEERING WORKS (GSTN-NA) BID ID -1105630 493530.44 -32.00 335600.70 Three Lakh Thirty Five Thousand Six Hundred
6.00 Gaurav Kumar (GSTN-NA) BID ID -1105671 493530.44 -34.20 324743.03 Three Lakh Twenty Four Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: M/s. MAA VAISHNAVI CONSTRUCTIONS(305988.87)
BOQ Summary Details Tender Title: Cleaning and Upkeeping work of Fire Extinguisher Store Room of safety department of DEP of Dipka Area. (For a period of One Year) Tender ID: 2024_SECL_321154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. MAA VAISHNAVI CONSTRUCTIONS (BID ID -1105731) 305988.87 L1
2 SUNIL KUMAR (BID ID -1104184) 314823.07 L2
3 Gaurav Kumar (BID ID -1105671) 324743.03 L3
4 RADHIKA AND LALITA SERVICES PRIVATE LIMITED (BID ID -1103052) 334712.35 L4
5 SAMEER ENGINEERING WORKS (BID ID -1105630) 335600.70 L5
6 AP Construction (BID ID -1101642) 471321.57 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .