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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.9 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to the L1 bidder | |
| 2 | L2₹68.0 L+₹10,112.09 (0.15%)Rejected-Finance MIG 1 68 RSS NAGAR KORBA DIST KORBA C G PIN 495678 | 495678 | L2 | Rejected-Finance Due to L2 bidder | |
| 3 | L3₹84.2 L+₹16.3 L (24.0%)Rejected-Finance DEE VEE HOUSE MAULSHREE VIHAR INFRONT OF BABYLON INTERNATIONAL VIP ROAD RAIPUR 492006 CHHATTISGARH | L3 | Rejected-Finance Due to L3 bidder | |
| 4 | L4₹84.7 L+₹16.8 L (24.8%)Rejected-Finance CHETNA NAGAR WARD NO 13 AMARKANTAK ROAD AMARKANTAK TIRAHA DISTT ANUPPUR MP PIN 484224 | ANUPPUR | MADHYA PRADESH | 484224 | L4 | Rejected-Finance Due to L4 bidder | |
| 5 | L5₹92.8 L+₹24.9 L (36.7%)Rejected-Finance Q NO A 49 10 VINDHYA COLONY PINORA NOWROZABAD MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | L5 | Rejected-Finance Due to L5 bidder |
Tender Value
₹1.0 Cr
EMD Value
₹1.3 L
Closing Date
26 Oct 2024, 5:00 pmClosed
General Manager (Civil), SECL, Gevra Area
Office of the General Manager (Civil) , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)
Diversion of main water supply pipe line near proposed side of 373 Btype Qtrs.at Gevra Area.
2024_SECL_319027_1
SECL/GA/ GM(C)/ETN/24-25/104 Dt 09/10/2024
Open Tender
Civil Works - Others
Percentage
60 days
GEVRA AREA
As per NIT
5 documents required · 5 mandatory
₹1.3 L
23 Mar 2025
10 Oct 2024
28 Oct 2024
10 Oct 2024
26 Oct 2024
11 Oct 2024
10 Oct 2024 - 19 Oct 2024
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 16-Jan-2025 11:09 AM Tender Title: Diversion of main water supply pipe line near proposed side of 373 Btype Qtrs.at Gevra Area. Tender ID: 2024_SECL_319027_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Gevra Area
Name of Work: Works and Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH CHANDRA MISHRA (GSTN-23APGPM2219G1Z9) BID ID -1094183 8569562.64 -16.21 8472915.11 Eighty Four Lakh Seventy Two Thousand Nine Hundred and Fifteen
2.00 M/S ANAND ENTERPRISES (GSTN-22AVGPS2289E1ZJ) BID ID -1095186 8569562.64 -32.77 6798354.02 Sixty Seven Lakh Ninty Eight Thousand Three Hundred and Fifty Four
3.00 shri om construction pvt. ltd (GSTN-22AADCS5642L2Z9) BID ID -1096378 8569562.64 -32.87 6788241.93 Sixty Seven Lakh Eighty Eight Thousand Two Hundred and Fourty One
4.00 M/s - Santosh Kumar Barik (GSTN-22ABEFS0415Q2Z5) BID ID -1096467 8569562.64 -1.00 10010963.08 One Crore Ten Thousand Nine Hundred and Sixty Three
5.00 ASHOK KUMAR AGRAWAL (GSTN-22ADYTA3440R1Z6) BID ID -1096627 8569562.64 -8.21 9281881.83 Ninty Two Lakh Eighty One Thousand Eight Hundred and Eighty One
6.00 DEE VEE PROJECTS LIMITED (GSTN-NA) BID ID -1096613 8569562.64 -16.77 8416287.44 Eighty Four Lakh Sixteen Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: shri om construction pvt. ltd(6788241.93)
BOQ Summary Details Tender Title: Diversion of main water supply pipe line near proposed side of 373 Btype Qtrs.at Gevra Area. Tender ID: 2024_SECL_319027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri om construction pvt. ltd (BID ID -1096378) 6788241.93 L1
2 M/S ANAND ENTERPRISES (BID ID -1095186) 6798354.02 L2
3 DEE VEE PROJECTS LIMITED (BID ID -1096613) 8416287.44 L3
4 PRAKASH CHANDRA MISHRA (BID ID -1094183) 8472915.11 L4
5 ASHOK KUMAR AGRAWAL (BID ID -1096627) 9281881.83 L5
6 M/s - Santosh Kumar Barik (BID ID -1096467) 10010963.08 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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