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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT BHAGA NO 5 NEAR MAHAVIR ASTHAN PO BHAGA DHANBAD | BHAGA | DHANBAD | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance H NO 315 PANI TANKI WARD NO 51 BANKI MONGRA KORBA CG 495447 | KORBA | CHHATTISGARH | 495447 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance GEVRA BASTI KUSMUNDA DISTT KORBA CHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance HURUM GARHA DEWARIYA BARGAWA BHURKUNDA RAMGARH CANTT RAMGARH PIN 829106 JHARKHAND | RAMGARH | JHARKHAND | 829106 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹2.4 L
EMD Value
₹3,000
Closing Date
7 Mar 2024, 5:00 pmClosed
Staff Officer(Civil), SECL Dipka Area
Office of Staff Officer(Civil), SECL Dipka Area
Renovation works in the office chamber of SO PNP Finance section ENM section and CMPF section at GM Office of Dipka Area.
2024_SECL_302470_1
SECL/DA/CIV/e-TENDER/23-24/97 DT 23/02/2024
Open Tender
Civil Works - Others
Percentage
30 days
DIPKA
AS PER NIT
3 documents required · 3 mandatory
₹3,000
3 Dec 2025
24 Feb 2024
8 Mar 2024
24 Feb 2024
7 Mar 2024
25 Feb 2024
25 Feb 2024 - 29 Feb 2024
eProcurement System of Coal India Limited Created By: P K Rai Created Date/Time: 08-Mar-2024 06:36 PM Tender Title: Renovation works in the office chamber of SO PNP Finance section ENM section and CMPF section at GM Office of Dipka Area. Tender ID: 2024_SECL_302470_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Renovation works in the office chamber of SO(P&P), Finance section, E&M section and CMPF section at GM Office 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 SARVESH JHA(GSTN-22AJJPJ2191D2ZL) 217906.79 -27.68 170853.54 One Lakh Seventy Thousand Eight Hundred and Fifty Three
2.00 ANURAG CONSTRUCTION(GSTN-22AGTPD8327Q1ZS) 217906.79 -34.44 154883.27 One Lakh Fifty Four Thousand Eight Hundred and Eighty Three
3.00 ANAND KUMAR(GSTN-22CVGPK1421A1ZH) 217906.79 -33.33 157505.60 One Lakh Fifty Seven Thousand Five Hundred and Five
4.00 SUNIL KUMAR(GSTN-NA) 217906.79 -36.60 149780.34 One Lakh Fourty Nine Thousand Seven Hundred and Eighty
5.00 M/S GAURAV CONSTRUCTION(GSTN-NA) 217906.79 -24.24 178980.42 One Lakh Seventy Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SUNIL KUMAR(149780.34)
BOQ Summary Details Tender Title: Renovation works in the office chamber of SO PNP Finance section ENM section and CMPF section at GM Office of Dipka Area. Tender ID: 2024_SECL_302470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR 149780.34 L1
2 ANURAG CONSTRUCTION 154883.27 L2
3 ANAND KUMAR 157505.60 L3
4 SARVESH JHA 170853.54 L4
5 M/S GAURAV CONSTRUCTION 178980.42 L5
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