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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 64 220 MAIN ROAD KATAINAR BANKI MONGRA KORBA CG 495455 | KORBA | CHHATTISGARH | 495455 | ₹4.8 L | L1 | Accepted-AOC The work is being awarded to L1 Bidder, Sanskar Construction vide reference no. SECL/GM/KSM/C/24-25/391 dated 30/10/2024. |
| 2 | L2₹5.0 L+₹20,270.27 (4.21%)Rejected-Finance | ₹5.0 L+₹20,270.27 (4.21%) | L2 | Rejected-Finance Rejected not being L1 Bidder. |
| 3 | L3₹5.1 L+₹28,481.01 (5.92%)Rejected-Finance NABAGRAM BARDHAMAN BARDHAMAN 713363 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713363 | ₹5.1 L+₹28,481.01 (5.92%) | L3 | Rejected-Finance Rejected not being L1 Bidder. |
| 4 | L4₹5.1 L+₹30,704.75 (6.38%)Rejected-Finance KUWA BHATTA 341 8 BUDHWARI NEHRU NAGAR KORBA CG | ₹5.1 L+₹30,704.75 (6.38%) | L4 | Rejected-Finance Rejected not being L1 Bidder. |
| 5 | L5₹5.2 L+₹34,211.42 (7.11%)Rejected-Finance NEAR GAYATRI MANDIR ADARSH NAGAR KUSMUNDA KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | ₹5.2 L+₹34,211.42 (7.11%) | L5 | Rejected-Finance Rejected not being L1 Bidder. |
Tender Value
₹8.6 L
EMD Value
₹10,700
Closing Date
3 Sept 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008
Provision of boundary wall and repair of Devsthal near Chhatghat at Kusmunda Area.
2024_SECL_315695_1
SECL/GM/KSM/CIVIL /e-Tender/24-25/36 dt 23/08/2024
Open Tender
Civil Works - Others
Percentage
60 days
KUSMUNDA AREA, SECL
AS PER NIT and TENDER DOCUMENT
3 documents required · 3 mandatory
₹10,700
2 Nov 2024
23 Aug 2024
4 Sept 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
24 Aug 2024 - 27 Aug 2024
eProcurement System of Coal India Limited Created By: Bhanu Singh Created Date/Time: 04-Sep-2024 11:23 AM Tender Title: Provision of boundary wall and repair of Devsthal near Chhatghat at Kusmunda Area. Tender ID: 2024_SECL_315695_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Kusmunda 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 SARVESH JHA (GSTN-22AJJPJ2191D2ZL) BID ID -1081968 724818.08 -34.64 559014.50 Five Lakh Fifty Nine Thousand Fourteen
2.00 ABKASH SINGH(GSTN-NA)--1082979 724818.08 -39.77 515138.36 Five Lakh Fifteen Thousand One Hundred and Thirty Eight
3.00 RANN CONSTRUCTION(GSTN-NA)--1083226 724818.08 -38.45 526428.12 Five Lakh Twenty Six Thousand Four Hundred and Twenty Eight
4.00 JAISWAL CONSTRUCTION(GSTN-NA)--1083293 724818.08 -41.40 501197.21 Five Lakh One Thousand One Hundred and Ninty Seven
5.00 Shivam civil supplier and construction s(GSTN-NA)--1082972 724818.08 -25.24 639411.32 Six Lakh Thirty Nine Thousand Four Hundred and Eleven
6.00 SANSKAR CONSTRUCTION(GSTN-NA)--1082994 724818.08 -43.77 480926.94 Four Lakh Eighty Thousand Nine Hundred and Twenty Six
7.00 Prasad Construction(GSTN-NA)--1082840 724818.08 -40.44 509407.95 Five Lakh Nine Thousand Four Hundred and Seven
8.00 JP Construction(GSTN-NA)--1082242 724818.08 -40.18 511631.69 Five Lakh Eleven Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: SANSKAR CONSTRUCTION(480926.94)
BOQ Summary Details Tender Title: Provision of boundary wall and repair of Devsthal near Chhatghat at Kusmunda Area. Tender ID: 2024_SECL_315695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANSKAR CONSTRUCTION 480926.94 L1
2 JAISWAL CONSTRUCTION 501197.21 L2
3 Prasad Construction 509407.95 L3
4 JP Construction 511631.69 L4
5 ABKASH SINGH 515138.36 L5
6 RANN CONSTRUCTION 526428.12 L6
7 SARVESH JHA 559014.50 L7
8 Shivam civil supplier and construction s 639411.32 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327171.pdf
boq_comp_chart.xlsx
xlsx
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