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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.1 LAccepted-AOC AT PALI ROAD DIPKA KORBA C G 495452 | DIPKA | KORBA | CHHATTISGARH | 495452 | ₹83.1 L | L1 | Accepted-AOC L-1 |
| 2 | L-2₹88.4 L+₹5.3 L (6.36%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹88.4 L+₹5.3 L (6.36%) | L-2 | Rejected-Finance L-2 |
| 3 | L3₹95.6 L+₹12.5 L (15.0%)Rejected-Finance BEHIND OF PAWAN TALKIES ROAD KORBA CG 495678 | 495678 | ₹95.6 L+₹12.5 L (15.0%) | L3 | Rejected-Finance L-3 |
| 4 | L4₹1.3 Cr+₹43.1 L (51.8%)Rejected-Finance AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 | BHILAI | CHHATTISHGARH | CHHATTISHGARH | 490001 | ₹1.3 Cr+₹43.1 L (51.8%) | L4 | Rejected-Finance L-4 |
| 5 | L5₹1.3 Cr+₹48.0 L (57.8%)Rejected-Finance | ₹1.3 Cr+₹48.0 L (57.8%) | L5 | Rejected-Finance L-5 |
Tender Value
₹1.9 Cr
EMD Value
₹2.4 L
Closing Date
19 Apr 2025, 6:00 pmClosed
STAFF OFFICER, CIVIL DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Annual Repair and Maintenance works related to Civil works of Non residential Buildings(NRBs) in Pragati Nagar colony of Dipka Area.(for 2 years).
2025_SECL_333664_1
SECL/DA/CIV/e-TENDER/25-26/01 dated 01-04-2025
Open Tender
Civil Works - Others
Percentage
730 days
DIPKA AREA
AS PER NIT
5 documents required · 5 mandatory
₹2.4 L
30 Sept 2025
1 Apr 2025
21 Apr 2025
1 Apr 2025
19 Apr 2025
2 Apr 2025
1 Apr 2025 - 12 Apr 2025
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 11-Aug-2025 12:45 PM Tender Title: Annual Repair and Maintenance works related to Civil works of Non residential Buildings(NRBs) in Pragati Nagar colony of Dipka Area.(for 2 years). Tender ID: 2025_SECL_333664_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work:Annual Repair and Maintenance works related to Civil works of Non residential Buildings(NRBs) in Pragati Nagar colony of Dipka Area.(for 2 years)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJANI KUMAR SINGH (GSTN-22ABCFA0335M1ZV) BID ID -1147560 16284207.04 -54.00 8839067.58 Eighty Eight Lakh Thirty Nine Thousand Sixty Seven
2.00 M/s - Santosh Kumar Barik (GSTN-22ABEFS0415Q2Z5) BID ID -1148160 16284207.04 -56.75 8310645.06 Eighty Three Lakh Ten Thousand Six Hundred and Fourty Five
3.00 Kailash Enterprises (GSTN-22AAFFK7065C1ZO) BID ID -1149156 16284207.04 -34.33 12618729.74 One Crore Twenty Six Lakh Eighteen Thousand Seven Hundred and Twenty Nine
4.00 S. G. Construction (GSTN-22AORPS5040K1ZM) BID ID -1149287 16284207.04 -31.75 13114486.14 One Crore Thirty One Lakh Fourteen Thousand Four Hundred and Eighty Six
5.00 M/S I.P. ASSOCIATES (GSTN-23AABFI7115F1ZV) BID ID -1149329 16284207.04 -21.24 15134020.93 One Crore Fifty One Lakh Thirty Four Thousand Twenty
6.00 SATPAL SHARMA (GSTN-NA) BID ID -1147682 16284207.04 -50.25 9559643.74 Ninty Five Lakh Fifty Nine Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/s - Santosh Kumar Barik(8310645.06)
BOQ Summary Details Tender Title: Annual Repair and Maintenance works related to Civil works of Non residential Buildings(NRBs) in Pragati Nagar colony of Dipka Area.(for 2 years). Tender ID: 2025_SECL_333664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s - Santosh Kumar Barik (BID ID -1148160) 8310645.06 L1
2 ANJANI KUMAR SINGH (BID ID -1147560) 8839067.58 L2
3 SATPAL SHARMA (BID ID -1147682) 9559643.74 L3
4 Kailash Enterprises (BID ID -1149156) 12618729.74 L4
5 S. G. Construction (BID ID -1149287) 13114486.14 L5
6 M/S I.P. ASSOCIATES (BID ID -1149329) 15134020.93 L6
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