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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC WARD NO 15 PUNCHKUI BHAVMALI JANHER COLLIERY MADHYA PRADESH 481 416 | 481416 | ₹2.9 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | Rejected-Technical WARD NO 15 PUNCHKUI BHAVMALI JANHER COLLIERY MADHYA PRADESH 481 416 | 481416 | - | - | Rejected-Technical Not L1. Not considered. |
| 3 | Rejected-Technical WARD NO 15 PUNCHKUI BHAVMALI JANHER COLLIERY MADHYA PRADESH 481 416 | 481416 | - | - | Rejected-Technical Not L1. Not considered. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not L1. Not considered |
Tender Value
₹6.0 L
EMD Value
₹7,500
Closing Date
18 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/ Maintenance of 03 Nos. Union office (AITUC, HMS, INTUC) situated near front of Bhagat Singh Chowk at Rajnagar RO Sub Area under Hasdeo Area.
2024_SECL_322725_1
GM/HSD/C/e-Tender/24-25/118 Date 04.12.2024
Open Tender
Civil Works - Buildings
Percentage
30 days
RAJNAGAR RO SUB AREA OF HASDEO AREA DISTT.-ANUPPUR
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹7,500
22 Feb 2025
5 Dec 2024
20 Dec 2024
6 Dec 2024
18 Dec 2024
6 Dec 2024
5 Dec 2024 - 12 Dec 2024
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 20-Dec-2024 12:59 PM Tender Title: Repair/ Maintenance of 03 Nos. Union office (AITUC, HMS, INTUC) situated near front of Bhagat Singh Chowk at Rajnagar RO Sub Area under Hasdeo Area. Tender ID: 2024_SECL_322725_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 AMARKANT SINGH (GSTN-23ANOPS4636H2ZN) BID ID -1109689 504416.12 -43.21 338020.34 Three Lakh Thirty Eight Thousand Twenty
2.00 MAYUR RAJ SAXENA (GSTN-NA) BID ID -1108662 504416.12 -52.00 285701.29 Two Lakh Eighty Five Thousand Seven Hundred and One
3.00 SATYAJEET (GSTN-NA) BID ID -1109941 504416.12 -42.31 343377.24 Three Lakh Fourty Three Thousand Three Hundred and Seventy Seven
4.00 DUBEY CONSTRUCTION (GSTN-NA) BID ID -1109388 504416.12 -44.70 329151.69 Three Lakh Twenty Nine Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: MAYUR RAJ SAXENA(285701.29)
BOQ Summary Details Tender Title: Repair/ Maintenance of 03 Nos. Union office (AITUC, HMS, INTUC) situated near front of Bhagat Singh Chowk at Rajnagar RO Sub Area under Hasdeo Area. Tender ID: 2024_SECL_322725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYUR RAJ SAXENA (BID ID -1108662) 285701.29 L1
2 DUBEY CONSTRUCTION (BID ID -1109388) 329151.69 L2
3 AMARKANT SINGH (BID ID -1109689) 338020.34 L3
4 SATYAJEET (BID ID -1109941) 343377.24 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_334513.pdf
boq_comp_chart.xlsx
xlsx
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