Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC KHONGAPANI 497447 | KOREA | CHHATTISGARH | 497447 | ₹22.9 L | L1 | Accepted-AOC Lowest bidder |
| 2 | Rejected-Technical Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | MADHYA PRADESH | 484446 | - | - | Rejected-Technical Not L1. Not considered |
| 3 | Rejected-Technical WARD NO 15 PUNCHKUI BHAVMALI JANHER COLLIERY MADHYA PRADESH 481 416 | 481416 | - | - | Rejected-Technical Not L1. Not considered. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not L1. Not considered. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not L1. Not considered. |
Tender Value
₹40.9 L
EMD Value
₹51,200
Closing Date
30 Jan 2025, 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)
Major Repair and Maintenance work in SAM office Building of Rajnagar R.O. Sub Area at Hasdeo Area.
2025_SECL_326117_1
GM/HSD/C/e-Tender/24-25/140 Date 17.01.2025
Open Tender
Civil Works - Buildings
Percentage
120 days
RAJNAGAR RO SUB AREA OF HASDEO AREA DISTT.-ANUPPUR
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹51,200
4 Mar 2025
18 Jan 2025
1 Feb 2025
20 Jan 2025
30 Jan 2025
20 Jan 2025
18 Jan 2025 - 25 Jan 2025
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 01-Feb-2025 12:36 PM Tender Title: Major Repair and Maintenance work in SAM office Building of Rajnagar R.O. Sub Area at Hasdeo Area. Tender ID: 2025_SECL_326117_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 KAUSHIK KUMAR SINGH (GSTN-23BAIPS8867A1ZH) BID ID -1122338 3467874.63 -36.46 2203487.54 Twenty Two Lakh Three Thousand Four Hundred and Eighty Seven
2.00 amrendra kumar singh (GSTN-23AVGPS2643Q1Z2) BID ID -1122749 3467874.63 -38.10 2146614.40 Twenty One Lakh Fourty Six Thousand Six Hundred and Fourteen
3.00 RAVI SHANKAR TIWARI (GSTN-22AYTPT7008A1ZG) BID ID -1122758 3467874.63 -44.00 1942009.80 Ninteen Lakh Fourty Two Thousand Nine
4.00 DUBEY CONSTRUCTION (GSTN-NA) BID ID -1122674 3467874.63 -37.90 2153550.15 Twenty One Lakh Fifty Three Thousand Five Hundred and Fifty
5.00 JOG NARAYAN MISHRA (GSTN-NA) BID ID -1122678 3467874.63 -31.91 2361275.84 Twenty Three Lakh Sixty One Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: RAVI SHANKAR TIWARI(1942009.80)
BOQ Summary Details Tender Title: Major Repair and Maintenance work in SAM office Building of Rajnagar R.O. Sub Area at Hasdeo Area. Tender ID: 2025_SECL_326117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI SHANKAR TIWARI (BID ID -1122758) 1942009.80 L1
2 amrendra kumar singh (BID ID -1122749) 2146614.40 L2
3 DUBEY CONSTRUCTION (BID ID -1122674) 2153550.15 L3
4 KAUSHIK KUMAR SINGH (BID ID -1122338) 2203487.54 L4
5 JOG NARAYAN MISHRA (BID ID -1122678) 2361275.84 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_338025.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 .