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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.9 LAccepted-AOC WARD NO 07 NORTH JKD COLLIERY DISTT KOREA MANENDRAGARH CHATTISGARH 497 442 | KOREA | CHHATTISGARH | 497442 | ₹33.9 L Quoted ₹28.7 L | L-1 | Accepted-AOC ACCEPTED BEING ELIGIBLE L1 BIDDER AND ACCEPTABLE RATE. |
| 2 | Rejected-Technical | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
| 3 | Rejected-Technical 6 91 NAI BASTI G T ROAD ALIGARH ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
Tender Value
₹47.5 L
EMD Value
₹59,500
Closing Date
20 Dec 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHAND COLLIERY, DISTT.- MANENDRAGARH- CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBER OF CONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
Repair and Maintenance of different sheds office building and compound wall including Rolling Shutters damaged sheet etc. complete in premises of Regional Store under Bijuri Sub Area of Hasdeo Area.
2024_SECL_322623_1
GM/HSD/C/e-Tender/24-25/114 Date 03.12.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
BIJURI SUB AREA OF HASDEO AREA DISTT.-ANUPPUR (MP)
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹59,500
17 Feb 2025
4 Dec 2024
23 Dec 2024
5 Dec 2024
20 Dec 2024
5 Dec 2024
4 Dec 2024 - 11 Dec 2024
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 23-Dec-2024 11:22 AM Tender Title: Repair and Maintenance of different sheds office building and compound wall including Rolling Shutters damaged sheet etc. complete in premises of Regional Store under Bijuri Sub Area of Hasdeo Area. Tender ID: 2024_SECL_322623_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARE RAM PANDEY (GSTN-22BCRPP7331K2Z6) BID ID -1109378 4028337.25 -28.70 2872204.46 Twenty Eight Lakh Seventy Two Thousand Two Hundred and Four
2.00 S.R. ROLLING SUTTER & FABRICATORS (GSTN-NA) BID ID -1108423 4028337.25 -11.25 3575149.31 Thirty Five Lakh Seventy Five Thousand One Hundred and Fourty Nine
3.00 RAKESH KUMAR MURARI (GSTN-NA) BID ID -1109308 4028337.25 -23.93 3064356.15 Thirty Lakh Sixty Four Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: HARE RAM PANDEY(2872204.46)
BOQ Summary Details Tender Title: Repair and Maintenance of different sheds office building and compound wall including Rolling Shutters damaged sheet etc. complete in premises of Regional Store under Bijuri Sub Area of Hasdeo Area. Tender ID: 2024_SECL_322623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARE RAM PANDEY (BID ID -1109378) 2872204.46 L1
2 RAKESH KUMAR MURARI (BID ID -1109308) 3064356.15 L2
3 S.R. ROLLING SUTTER & FABRICATORS (BID ID -1108423) 3575149.31 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_334416.pdf
boq_comp_chart.xlsx
xlsx
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