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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.8 LAccepted-AOC WARD NO 14 MURALIYA BAG BURHAR DISTT SHAHDOL M P 484110 | SHAHDOL | MADHYA PRADESH | 484110 | L-1 | Accepted-AOC The bidder is the L-1 bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical The bidder is not the L-1 bidder | |
| 3 | Rejected-Technical 1ST FLOOR OF BLOCK C FLAT NO GOLD 102 SURYA RESIDENCY APARTMENT JEVRA SIRSA ROAD BHILAI CG 490001 | BHILAI | DURG | CHHATTISGARH | 490001 | - | Rejected-Technical The bidder is not the L-1 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical The bidder is not the L-1 bidder | |
| 5 | Rejected-Technical AMAKHERWA SOUTH JHAGRAKHAND MANENDRAGARH CHHATTISGARH 497 448 | KOREA | CHHATTISGARH | 497448 | - | Rejected-Technical The bidder is not the L-1 bidder |
Tender Value
₹36.8 L
EMD Value
₹46,100
Closing Date
17 Aug 2024, 5:00 pmClosed
Staff Officer Civil SECL Sohagpur Area
Office of Staff Officer Civil SECL Sohagpur Area, GM Office, Dhanpuri, Distt. Shahdol , M.P. - 484114 Name and mobile number of contact person Shri R K Jain , 9425533435
Day to day cleaning, sweeping and upkeeping of administrative office, Project office, workshop, weigh bridge, platform etc., at Rampur Batura OCP under Sohagpur Area
2024_SECL_314343_1
SECL/SGP/SO(C)/ e-TENDER/2024-25/61 Dt. 05.08.2024
Open Tender
Civil Works - Others
Percentage
365 days
Sohagpur Area
As per NIT
3 documents required · 3 mandatory
₹46,100
6 Sept 2024
6 Aug 2024
19 Aug 2024
6 Aug 2024
17 Aug 2024
7 Aug 2024
6 Aug 2024 - 13 Aug 2024
eProcurement System of Coal India Limited Created By: Pranay Gour Created Date/Time: 19-Aug-2024 05:39 PM Tender Title: Day to day cleaning, sweeping and upkeeping of administrative office, Project office, workshop, weigh bridge, platform etc., at Rampur Batura OCP under Sohagpur Area Tender ID: 2024_SECL_314343_1
Tender Inviting Authority: Staff Officer (Civil), Sohagpur 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 RAVI SHANKAR TIWARI (GSTN-22AYTPT7008A1ZG) BID ID -1076801 3120845.25 -36.99 1966444.59 Ninteen Lakh Sixty Six Thousand Four Hundred and Fourty Four
2.00 M/s ASMITA ENTERPRISES(GSTN-NA)--1077193 3120845.25 -31.00 2153383.22 Twenty One Lakh Fifty Three Thousand Three Hundred and Eighty Three
3.00 GenCare(GSTN-NA)--1078284 3120845.25 -27.50 2262612.81 Twenty Two Lakh Sixty Two Thousand Six Hundred and Tweleve
4.00 SHREE ENTERPRISES(GSTN-NA)--1077848 3120845.25 -37.99 1935236.14 Ninteen Lakh Thirty Five Thousand Two Hundred and Thirty Six
5.00 Chandra Kumar Tiwari(GSTN-NA)--1078002 3120845.25 -33.70 2069120.40 Twenty Lakh Sixty Nine Thousand One Hundred and Twenty
6.00 JASPREET SINGH SALUJA(GSTN-NA)--1078274 3120845.25 -33.65 2070680.82 Twenty Lakh Seventy Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: SHREE ENTERPRISES(1935236.14)
BOQ Summary Details Tender Title: Day to day cleaning, sweeping and upkeeping of administrative office, Project office, workshop, weigh bridge, platform etc., at Rampur Batura OCP under Sohagpur Area Tender ID: 2024_SECL_314343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ENTERPRISES 1935236.14 L1
2 RAVI SHANKAR TIWARI 1966444.59 L2
3 Chandra Kumar Tiwari 2069120.40 L3
4 JASPREET SINGH SALUJA 2070680.82 L4
5 M/s ASMITA ENTERPRISES 2153383.22 L5
6 GenCare 2262612.81 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_325756.pdf
boq_comp_chart.xlsx
xlsx
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