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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC as per TCR |
| 2 | L2₹1.6 Cr+₹23.2 L (16.4%)Rejected-AOC AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 | BHILAI | CHHATTISHGARH | CHHATTISHGARH | 490001 | ₹1.6 Cr+₹23.2 L (16.4%) | L2 | Rejected-AOC as per TCR |
| 3 | L3₹1.7 Cr+₹29.0 L (20.5%)Rejected-AOC | ₹1.7 Cr+₹29.0 L (20.5%) | L3 | Rejected-AOC as per TCR |
| 4 | L4₹1.8 Cr+₹37.4 L (26.5%)Rejected-AOC | ₹1.8 Cr+₹37.4 L (26.5%) | L4 | Rejected-AOC as per TCR |
| 5 | L5₹2.0 Cr+₹61.6 L (43.6%)Rejected-AOC 56 HAZRA ROAD FIRST FLOOR KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹2.0 Cr+₹61.6 L (43.6%) | L5 | Rejected-AOC as per TCR |
Tender Value
₹2.9 Cr
EMD Value
₹3.6 L
Closing Date
7 Sept 2024, 6:00 pmClosed
Staff officer Civil Chirimiri Area
Office of Staff officer Civil Chirimiri Area
Roof treatment with APP for ekta nagar D/S kothari colony, Chatterjee colony, Driver colony and New minus at Kurasia Sub Area of Chirimiri Area
2024_SECL_315530_1
SECL/CHRM/ Dy. GMC/24-25/e-Tender/24 DATED 21.08.2024
Open Tender
Civil Works - Others
Percentage
90 days
CHIRIMIRI AREA
Refer to NIT
6 documents required · 6 mandatory
₹3.6 L
30 Jan 2025
21 Aug 2024
9 Sept 2024
21 Aug 2024
7 Sept 2024
22 Aug 2024
22 Aug 2024 - 29 Aug 2024
eProcurement System of Coal India Limited Created By: Avinish Kumar Created Date/Time: 01-Jan-2025 12:02 PM Tender Title: Roof treatment with APP for ekta nagar D/S kothari colony, Chatterjee colony, Driver colony and New minus at Kurasia Sub Area of Chirimiri Area Tender ID: 2024_SECL_315530_1
Tender Inviting Authority: Staff Officer (Civil), Chirimiri Area SECL
Name of Work: Roof treatment for APP for Ekta Nagar, D/S Kothari Colony, Chatterjee Colony, Driver Colony & New Minus at Kurasia Sub Area of Chirimiri Area. NIT NO. SECL/CHRM/ Dy.GMC/24-25/e-Tender/24 Dt. 21.08.2024
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 Kailash Enterprises (GSTN-22AAFFK7065C1ZO) BID ID -1080923 24558110.75 -43.26 16442441.01 One Crore Sixty Four Lakh Fourty Two Thousand Four Hundred and Fourty One
2.00 CALCUTTA FELT INDUSTRIES PVT LTD (GSTN-22AACCC2304E1ZL) BID ID -1084140 24558110.75 -29.99 20287897.34 Two Crore Two Lakh Eighty Seven Thousand Eight Hundred and Ninty Seven
3.00 M/S HANUMAN ENTERPRISES (GSTN-20AADFH0900P1ZS) BID ID -1084231 24558110.75 -41.25 17024910.28 One Crore Seventy Lakh Twenty Four Thousand Nine Hundred and Ten
4.00 maheshwari waterproofing and developers (GSTN-NA) BID ID -1084005 24558110.75 -51.25 14127053.21 One Crore Fourty One Lakh Twenty Seven Thousand Fifty Three
5.00 M/S S K Enterprises JV (GSTN-NA) BID ID -1083757 24558110.75 -38.35 17865288.83 One Crore Seventy Eight Lakh Sixty Five Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: maheshwari waterproofing and developers(14127053.21)
BOQ Summary Details Tender Title: Roof treatment with APP for ekta nagar D/S kothari colony, Chatterjee colony, Driver colony and New minus at Kurasia Sub Area of Chirimiri Area Tender ID: 2024_SECL_315530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maheshwari waterproofing and developers (BID ID -1084005) 14127053.21 L1
2 Kailash Enterprises (BID ID -1080923) 16442441.01 L2
3 M/S HANUMAN ENTERPRISES (BID ID -1084231) 17024910.28 L3
4 M/S S K Enterprises JV (BID ID -1083757) 17865288.83 L4
5 CALCUTTA FELT INDUSTRIES PVT LTD (BID ID -1084140) 20287897.34 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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