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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.2 LAccepted-AOC 483 PODI BAHAR WARD NO 21 KORBA C G PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | L-1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | Rejected-Technical L2 | |
| 3 | Rejected-Technical AT BHAGA NO 5 NEAR MAHAVIR ASTHAN PO BHAGA DHANBAD | BHAGA | DHANBAD | - | Rejected-Technical L4 | |
| 4 | Rejected-Technical 6TH FL 603 SWASTIK AMARAVATI RAMNAGAR ROAD CHAURAHAT CHANDAULI UTTAR PRADESH 221008 | CHANDAULI | CHANDAULI | UTTAR PRADESH | 221008 | - | Rejected-Technical L3 |
Tender Value
₹24.1 L
EMD Value
₹30,200
Closing Date
30 Sept 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Annual miscellaneous Civil repair and maintenance works at Regional store, OITDS,MTK No.1, Canteen and Blasting office including replacement of damaged pipe line at Dipka Expansion Project of Dipka Area.
2024_SECL_317806_1
SECL/DA/CIV/e-TENDER/24-25/71 Dt 19/09/2024
Open Tender
Civil Works - Others
Percentage
365 days
DIPKA CG
As per NIT
3 documents required · 3 mandatory
₹30,200
2 Jan 2025
19 Sept 2024
1 Oct 2024
19 Sept 2024
30 Sept 2024
20 Sept 2024
20 Sept 2024 - 23 Sept 2024
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 03-Oct-2024 11:42 AM Tender Title: Annual miscellaneous Civil repair and maintenance works at Regional store, OITDS,MTK No.1, Canteen and Blasting office including replacement of damaged pipe line at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_317806_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Annual miscellaneous Civil repair and maintenance works at Regional store, OITDS,MTK No.1, Canteen and Blasting office including replacement of damaged pipe line at Dipka Expansion Project of Dipka Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1088654 2046180.84 -46.10 1102891.47 Eleven Lakh Two Thousand Eight Hundred and Ninty One
2.00 ANAND KUMAR (GSTN-22CVGPK1421A1ZH) BID ID -1090889 2046180.84 -22.00 1596021.06 Fifteen Lakh Ninty Six Thousand Twenty One
3.00 SAMEER ENGINEERING WORKS(GSTN-NA)--1090946 2046180.84 -49.51 1033116.71 Ten Lakh Thirty Three Thousand One Hundred and Sixteen
4.00 RADHIKA AND LALITA SERVICES PRIVATE LIMITED(GSTN-NA)--1090293 2046180.84 -25.60 1522358.54 Fifteen Lakh Twenty Two Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SAMEER ENGINEERING WORKS(1033116.71)
BOQ Summary Details Tender Title: Annual miscellaneous Civil repair and maintenance works at Regional store, OITDS,MTK No.1, Canteen and Blasting office including replacement of damaged pipe line at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_317806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEER ENGINEERING WORKS 1033116.71 L1
2 Akshay Kumar Singh 1102891.47 L2
3 RADHIKA AND LALITA SERVICES PRIVATE LIMITED 1522358.54 L3
4 ANAND KUMAR 1596021.06 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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