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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.7 LAccepted-AOC | L-1 | Accepted-AOC The bidder is the L-1 bidder | |
| 2 | Rejected-Technical WARD NO 1 AMARKANTAK ROAD BURHAR DISTT SHAHDOL M P 484110 | BURHAR | SHAHDOL | MADHYA PRADESH | 484110 | - | Rejected-Technical The bidder is not the L-1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical The bidder is not the L-1 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical The bidder is not the L-1 bidder | |
| 5 | Rejected-Technical WARD NO 14 MURALIYA BAG BURHAR DISTT SHAHDOL M P 484110 | SHAHDOL | MADHYA PRADESH | 484110 | - | Rejected-Technical The bidder is not the L-1 bidder |
Tender Value
₹45.9 L
EMD Value
₹57,400
Closing Date
28 Aug 2024, 5:00 pmClosed
Staff Officer Civil SECL Sohagpur Area
Office of Staff Officer Civil SECL Sohagpur Area, GM Office, Dhanpuri, Distt. Shahdol , M.P. - 484114 Name and mobile number of contact person Shri R K Jain , 9425533435
Repair and maintenance of wing wall of Baisha nallah at Khairaha UG Mines under Rajendra Sub Area
2024_SECL_315247_1
SECL/SGP/SO(C)/ e-TENDER/2024-25/67 Dt. 16.08.2024
Open Tender
Civil Works - Others
Percentage
60 days
Sohagpur Area
As per NIT
3 documents required · 3 mandatory
₹57,400
17 Dec 2024
17 Aug 2024
30 Aug 2024
17 Aug 2024
28 Aug 2024
18 Aug 2024
17 Aug 2024 - 24 Aug 2024
eProcurement System of Coal India Limited Created By: Pranay Gour Created Date/Time: 30-Aug-2024 11:58 AM Tender Title: Repair and maintenance of wing wall of Baisha nallah at Khairaha UG Mines under Rajendra Sub Area Tender ID: 2024_SECL_315247_1
Tender Inviting Authority: Staff Officer (Civil), Sohagpur 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 SURENDRA KUMAR SINGH(GSTN-NA)--1080705 3886031.62 -28.50 3278644.88 Thirty Two Lakh Seventy Eight Thousand Six Hundred and Fourty Four
2.00 QUICK CONTRUCTION AND TRADERS(GSTN-NA)--1081339 3886031.62 -24.99 3439596.54 Thirty Four Lakh Thirty Nine Thousand Five Hundred and Ninty Six
3.00 SHREE ENTERPRISES(GSTN-NA)--1081047 3886031.62 -38.99 2797624.11 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Twenty Four
4.00 M/S MAA JWALA CONSTRUCTIONS(GSTN-NA)--1081520 3886031.62 -27.56 3321748.74 Thirty Three Lakh Twenty One Thousand Seven Hundred and Fourty Eight
5.00 SIDDHI VINAYAK ENTERPRISES(GSTN-NA)--1081265 3886031.62 -36.00 2934731.08 Twenty Nine Lakh Thirty Four Thousand Seven Hundred and Thirty One
6.00 JASPREET SINGH SALUJA(GSTN-NA)--1081525 3886031.62 -39.65 2767359.70 Twenty Seven Lakh Sixty Seven Thousand Three Hundred and Fifty Nine
7.00 MAA BHAGWATI CONSTRUCTION(GSTN-NA)--1080896 3886031.62 -28.88 3261219.91 Thirty Two Lakh Sixty One Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: JASPREET SINGH SALUJA(2767359.70)
BOQ Summary Details Tender Title: Repair and maintenance of wing wall of Baisha nallah at Khairaha UG Mines under Rajendra Sub Area Tender ID: 2024_SECL_315247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASPREET SINGH SALUJA 2767359.70 L1
2 SHREE ENTERPRISES 2797624.11 L2
3 SIDDHI VINAYAK ENTERPRISES 2934731.08 L3
4 MAA BHAGWATI CONSTRUCTION 3261219.91 L4
5 SURENDRA KUMAR SINGH 3278644.88 L5
6 M/S MAA JWALA CONSTRUCTIONS 3321748.74 L6
7 QUICK CONTRUCTION AND TRADERS 3439596.54 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_326733.pdf
boq_comp_chart.xlsx
xlsx
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