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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC MIG 2 13 PT RAVI SHANKAR SHUKLA NAGAR KORBA CG 495677 | KORBA | KORBA | CHHATTISGARH | 495677 | ₹17.9 L | L1 | Accepted-AOC The work is being awarded to L1 Bidder, Aadya Construction vide reference no. SECL/GM/KSM/C/24-25/397 dated 06/11/2024. |
| 2 | L2₹19.5 L+₹1.6 L (8.76%)Rejected-Finance B 71 VIKAS NAGAR COLONY NEAR GURUDWARA KUSMUNDA DIST KORBA C G 495454 | KORBA | CHHATTISGARH | 495454 | ₹19.5 L+₹1.6 L (8.76%) | L2 | Rejected-Finance Rejected not being L1 Bidder. |
| 3 | L3₹20.4 L+₹2.5 L (13.7%)Rejected-Finance HOUSE NO 377 TULSI NAGAR WARD NO 02 KORBA DIST KORBA CG | ₹20.4 L+₹2.5 L (13.7%) | L3 | Rejected-Finance Rejected not being L1 Bidder. |
| 4 | L4₹20.5 L+₹2.6 L (14.3%)Rejected-Finance | ₹20.5 L+₹2.6 L (14.3%) | L4 | Rejected-Finance Rejected not being L1 Bidder. |
| 5 | L5₹20.7 L+₹2.7 L (15.3%)Rejected-Finance KUWA BHATTA 341 8 BUDHWARI NEHRU NAGAR KORBA CG | ₹20.7 L+₹2.7 L (15.3%) | L5 | Rejected-Finance Rejected not being L1 Bidder. |
Tender Value
₹33.0 L
EMD Value
₹41,200
Closing Date
6 Sept 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008
Repair and Renovation of Toilet Blocks of DAV School of Kusmunda Area.
2024_SECL_315900_1
SECL/GM/KSM/CIVIL /e-Tender/24-25/40 dt 26/08/2024
Open Tender
Civil Works - Others
Percentage
75 days
KUSMUNDA AREA, SECL
AS PER NIT and TENDER DOCUMENT
3 documents required · 3 mandatory
₹41,200
8 Nov 2024
26 Aug 2024
7 Sept 2024
27 Aug 2024
6 Sept 2024
27 Aug 2024
27 Aug 2024 - 30 Aug 2024
eProcurement System of Coal India Limited Created By: Bhanu Singh Created Date/Time: 07-Sep-2024 12:01 PM Tender Title: Repair and Renovation of Toilet Blocks of DAV School of Kusmunda Area. Tender ID: 2024_SECL_315900_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Kusmunda 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 SHAMSHER SINGH (GSTN-22BDNPS7296H1ZX) BID ID -1082078 2792641.83 -15.11 2797394.90 Twenty Seven Lakh Ninty Seven Thousand Three Hundred and Ninty Four
2.00 SANDEEP SINGH (GSTN-22ASXPS1909H1ZD) BID ID -1082173 2792641.83 -27.00 2405581.67 Twenty Four Lakh Five Thousand Five Hundred and Eighty One
3.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1082198 2792641.83 -37.00 2076049.93 Twenty Lakh Seventy Six Thousand Fourty Nine
4.00 Jai Maa Bhawani Construction and Suppliers (GSTN-22APBPS7142F1Z4) BID ID -1082572 2792641.83 -34.11 2171284.60 Twenty One Lakh Seventy One Thousand Two Hundred and Eighty Four
5.00 M/s Yugesh Prasad Singh (GSTN-22AAAFY5777A2ZB) BID ID -1083109 2792641.83 -40.79 1951157.41 Ninteen Lakh Fifty One Thousand One Hundred and Fifty Seven
6.00 RAKESH KUMAR RANJAN (GSTN-22AKFPR1550F1ZJ) BID ID -1084063 2792641.83 -37.77 2050675.99 Twenty Lakh Fifty Thousand Six Hundred and Seventy Five
7.00 SARVESH JHA (GSTN-22AJJPJ2191D2ZL) BID ID -1084068 2792641.83 -34.99 2142285.81 Twenty One Lakh Fourty Two Thousand Two Hundred and Eighty Five
8.00 Aadya Construction(GSTN-NA)--1083651 2792641.83 -45.56 1793970.77 Seventeen Lakh Ninty Three Thousand Nine Hundred and Seventy
9.00 JP Construction(GSTN-NA)--1082255 2792641.83 -37.25 2067811.64 Twenty Lakh Sixty Seven Thousand Eight Hundred and Eleven
10.00 HARIKESH YADAV AND COMPANY(GSTN-NA)--1083925 2792641.83 -38.11 2039471.91 Twenty Lakh Thirty Nine Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: Aadya Construction(1793970.77)
BOQ Summary Details Tender Title: Repair and Renovation of Toilet Blocks of DAV School of Kusmunda Area. Tender ID: 2024_SECL_315900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aadya Construction 1793970.77 L1
2 M/s Yugesh Prasad Singh 1951157.41 L2
3 HARIKESH YADAV AND COMPANY 2039471.91 L3
4 RAKESH KUMAR RANJAN 2050675.99 L4
5 JP Construction 2067811.64 L5
6 Akshay Kumar Singh 2076049.93 L6
7 SARVESH JHA 2142285.81 L7
8 Jai Maa Bhawani Construction and Suppliers 2171284.60 L8
9 SANDEEP SINGH 2405581.67 L9
10 SHAMSHER SINGH 2797394.90 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327370.pdf
boq_comp_chart.xlsx
xlsx
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