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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC SECTOR C DOLA ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484446 | ₹12.9 L | L1 | Accepted-AOC Lowest bidder |
| 2 | Rejected-Technical N A | - | - | Rejected-Technical Not L1. Not considered. |
| 3 | Rejected-Technical PLOT NO 242 NEAR MEERA APPARTMENT M P NAGAR ZONE 2 BHOPAL 462011 | BHOPAL | MADHYA PRADESH | 462011 | - | - | Rejected-Technical Not L1. Not considered. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not L1. Not considered. |
Tender Value
₹29.2 L
EMD Value
₹36,600
Closing Date
21 Sept 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHAND COLLIERY, DISTT.- MANENDRAGARH- CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBER OF CONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
Repair/ Maintenance and Other Misc. work at IWSS under JKD Sub Area.
2024_SECL_317059_1
GM/HSD/C/e-Tender/24-25/68 Date 08.09.2024
Open Tender
Miscellaneous Works
60 days
JKD Sub Area, Distt.-M-C-B(C.G.)
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹36,600
17 Jan 2025
9 Sept 2024
23 Sept 2024
10 Sept 2024
21 Sept 2024
10 Sept 2024
9 Sept 2024 - 16 Sept 2024
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 23-Sep-2024 11:23 AM Tender Title: Repair/ Maintenance and Other Misc. work at IWSS under JKD Sub Area. Tender ID: 2024_SECL_317059_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
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 ROY CONSTRUCTION CO. (GSTN-22AAJFR9108D1ZF) BID ID -1087111 2477923.27 -50.01 1461682.33 Fourteen Lakh Sixty One Thousand Six Hundred and Eighty Two
2.00 T.P. SINGH (GSTN-22AASFT9507B1Z5) BID ID -1087892 2477923.27 -40.21 1748229.38 Seventeen Lakh Fourty Eight Thousand Two Hundred and Twenty Nine
3.00 RAMPAL TIWARI(GSTN-NA)--1088587 2477923.27 -56.00 1286537.76 Tweleve Lakh Eighty Six Thousand Five Hundred and Thirty Seven
4.00 SIDDHI VINAYAK ENTERPRISES(GSTN-NA)--1088445 2477923.27 -52.00 1403495.74 Fourteen Lakh Three Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: RAMPAL TIWARI(1286537.76)
BOQ Summary Details Tender Title: Repair/ Maintenance and Other Misc. work at IWSS under JKD Sub Area. Tender ID: 2024_SECL_317059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMPAL TIWARI 1286537.76 L1
2 SIDDHI VINAYAK ENTERPRISES 1403495.74 L2
3 M/s ROY CONSTRUCTION CO. 1461682.33 L3
4 T.P. SINGH 1748229.38 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_328590.pdf
boq_comp_chart.xlsx
xlsx
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