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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹1.0 Cr | L-1 | Accepted-AOC The work is being awarded to the L-1 bidder, NARENDRA KUMAR SINGH, vide Ref. No. SECL/GM/KSM/C/24-25/223 dated 29/07/2024. |
| 2 | L-2₹1.1 Cr+₹8.8 L (8.78%)Rejected-Finance WARD NO 02 RATAKHAR KORBA 495677 | KORBA | CHHATTISGARH | 495677 | ₹1.1 Cr+₹8.8 L (8.78%) | L-2 | Rejected-Finance Rejected not being L-1 Bidder. |
| 3 | L-3₹1.7 Cr+₹67.2 L (66.9%)Rejected-Finance MIG 1 68 RSS NAGAR KORBA DIST KORBA C G PIN 495678 | 495678 | ₹1.7 Cr+₹67.2 L (66.9%) | L-3 | Rejected-Finance Rejected not being L-1 Bidder. |
| 4 | L-4₹1.8 Cr+₹75.0 L (74.6%)Rejected-Finance FLAT NO 105 NIRMALYA ENCLAVE MAHURA BHUNESWAR PIN CODE 752054 | BHUNESWAR | KHORDHA | ODISHA | 752054 | ₹1.8 Cr+₹75.0 L (74.6%) | L-4 | Rejected-Finance Rejected not being L-1 Bidder. |
| 5 | Rejected-Technical BHAGWAN NIWAS WARD NO 30 DADARKHURD DADAR NALLA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | - | - | Rejected-Technical Evaluation Rejected |
Tender Value
₹1.6 Cr
EMD Value
₹2.0 L
Closing Date
17 Apr 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
Annual Day to day Water supply and Sanitation work including work during shifting case of residential and Non residential buildings of Adarsh Nagar, Nehru Nagar and Jawahar Nagar Colony of Kusmunda Area. (For 730 Days)
2024_SECL_305984_1
SECL/GM/KSM/CIVIL /e-Tender/23-24/85 dt 28/03/2024
Open Tender
Civil Works - Others
Percentage
730 days
KUSMUNDA AREA, SECL
AS PER NIT and TENDER DOCUMENT
5 documents required · 5 mandatory
₹2.0 L
31 Jul 2024
29 Mar 2024
18 Apr 2024
30 Mar 2024
17 Apr 2024
30 Mar 2024
30 Mar 2024 - 10 Apr 2024
eProcurement System of Coal India Limited Created By: Alok Kumar Created Date/Time: 21-Jun-2024 05:22 PM Tender Title: Annual Day to day Water supply and Sanitation work including work during shifting case of residential and Non residential buildings of Adarsh Nagar, Nehru Nagar and Jawahar Nagar Colony of Kusmunda Area. (For 730 Days) Tender ID: 2024_SECL_305984_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 NARENDRA KUMAR SINGH (GSTN-22AVGPS2030M1ZN) BID ID -1046325 13667093.65 -37.70 10047227.23 One Crore Fourty Seven Thousand Two Hundred and Twenty Seven
2.00 M/S ANAND ENTERPRISES (GSTN-22AVGPS2289E1ZJ) BID ID -1046858 13667093.65 3.97 16767419.18 One Crore Sixty Seven Lakh Sixty Seven Thousand Four Hundred and Ninteen
3.00 M/S SUSHIL KUMAR SHUKLA (GSTN-22ACIFS8967Q2Z2) BID ID -1046977 13667093.65 -32.23 10929383.45 One Crore Nine Lakh Twenty Nine Thousand Three Hundred and Eighty Three
4.00 M/s Subrata Kumar Sahoo (GSTN-21EMDPS3285J1ZT) BID ID -1047095 13667093.65 8.80 17546361.51 One Crore Seventy Five Lakh Fourty Six Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: NARENDRA KUMAR SINGH(10047227.23)
BOQ Summary Details Tender Title: Annual Day to day Water supply and Sanitation work including work during shifting case of residential and Non residential buildings of Adarsh Nagar, Nehru Nagar and Jawahar Nagar Colony of Kusmunda Area. (For 730 Days) Tender ID: 2024_SECL_305984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR SINGH 10047227.23 L1
2 M/S SUSHIL KUMAR SHUKLA 10929383.45 L2
3 M/S ANAND ENTERPRISES 16767419.18 L3
4 M/s Subrata Kumar Sahoo 17546361.51 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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