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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.4 LAccepted-AOC 483 PODI BAHAR WARD NO 21 KORBA C G PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | ₹6.4 L Quoted ₹5.5 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | - | Rejected-Technical L-3 |
| 3 | Rejected-Technical LIG 166 MAHARANA PRATAP NAGAR KORBA CG | KORBA | CHHATTISGARH | 495452 | - | - | Rejected-Technical L-5 |
| 4 | Rejected-Technical BELTIKARI BASAHAT PALI ROAD DIPKA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | - | Rejected-Technical L-4 |
| 5 | Rejected-Technical BALCO KORBA 495684 165 MAHARANA PRATAB NAGAR KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | - | - | Rejected-Technical L-2 |
Tender Value
₹14.7 L
EMD Value
₹18,400
Closing Date
5 Oct 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Regular cleaning of 15 nos weigh bridge at Dipka Expansion Project of Dipka Area.( for a period of 60 days)
2024_SECL_318131_1
SECL/DA/CIV/e-TENDER/24-25/75 Dt 25/09/2024
Open Tender
Civil Works - Others
Percentage
60 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹18,400
6 Feb 2025
25 Sept 2024
7 Oct 2024
25 Sept 2024
5 Oct 2024
26 Sept 2024
25 Sept 2024 - 29 Sept 2024
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 07-Oct-2024 01:51 PM Tender Title: Regular cleaning of 15 nos weigh bridge at Dipka Expansion Project of Dipka Area.( for a period of 60 days) Tender ID: 2024_SECL_318131_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Regular cleaning of 15 nos weigh bridge 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 B.B. RAI AND CONSTRUCTION (GSTN-22AGCPR5034R1Z3) BID ID -1090783 1241956.85 -22.00 968726.35 Nine Lakh Sixty Eight Thousand Seven Hundred and Twenty Six
2.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1091230 1241956.85 -40.40 740206.28 Seven Lakh Fourty Thousand Two Hundred and Six
3.00 Graceful Construction (GSTN-22ABOPM8842P1ZW) BID ID -1092147 1241956.85 -48.49 639731.98 Six Lakh Thirty Nine Thousand Seven Hundred and Thirty One
4.00 GOVIND KASHYAP(GSTN-NA)--1091207 1241956.85 -36.30 791126.52 Seven Lakh Ninty One Thousand One Hundred and Twenty Six
5.00 SAMEER ENGINEERING WORKS(GSTN-NA)--1090938 1241956.85 -56.00 546461.02 Five Lakh Fourty Six Thousand Four Hundred and Sixty One
Lowest Amount Quoted BY: SAMEER ENGINEERING WORKS(546461.02)
BOQ Summary Details Tender Title: Regular cleaning of 15 nos weigh bridge at Dipka Expansion Project of Dipka Area.( for a period of 60 days) Tender ID: 2024_SECL_318131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMEER ENGINEERING WORKS 546461.02 L1
2 Graceful Construction 639731.98 L2
3 Akshay Kumar Singh 740206.28 L3
4 GOVIND KASHYAP 791126.52 L4
5 B.B. RAI AND CONSTRUCTION 968726.35 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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