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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 LAccepted-AOC MUDHALI JAVALI KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | ₹2.3 L Quoted ₹1.9 L | L-1 | Accepted-AOC Due to L-1 bidder |
| 2 | Rejected-Technical NEAR GAYATRI MANDIR ADARSH NAGAR KUSMUNDA KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | - | - | Rejected-Technical Due to L-8 bidder |
| 3 | Rejected-Technical AT BHAGA NO 5 NEAR MAHAVIR ASTHAN PO BHAGA DHANBAD | BHAGA | DHANBAD | - | - | Rejected-Technical Due to L-9 bidder |
| 4 | Rejected-Technical 01 GEVRA KUSMUNDA ROAD GEVRA BASTI ROAD KABIR CHOWK DIPKA DIST KORBA CG | KORBA | CHHATTISGARH | 495452 | - | - | Rejected-Technical Due to L-11 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Due to L-2 bidder |
Tender Value
₹4.7 L
EMD Value
₹5,900
Closing Date
13 Mar 2024, 5:00 pmClosed
GM CIVIL GEVRA AREA
Office of the General Manager , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534065
Installation of borewells with Submersible Pump and Water Taks for Govt. Middle School Binjhara (Vijay Nagar) of Gevra Area..
2024_SECL_303254_1
SECL/GA/GM(C)/ETN /23-24 /161 dtd.29.02.2024
Open Tender
Civil Works - Others
Percentage
30 days
Gevra Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
7 Jun 2024
2 Mar 2024
15 Mar 2024
2 Mar 2024
13 Mar 2024
3 Mar 2024
2 Mar 2024 - 6 Mar 2024
eProcurement System of Coal India Limited Created By: RAKESH KUMAR TIWARI Created Date/Time: 15-Mar-2024 11:39 AM Tender Title: Installation of borewells with Submersible Pump and Water Taks for Govt. Middle School Binjhara (Vijay Nagar) of Gevra Area.. Tender ID: 2024_SECL_303254_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Gevra 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 ANAND KUMAR(GSTN-22CVGPK1421A1ZH) 399325.37 -33.40 313821.82 Three Lakh Thirteen Thousand Eight Hundred and Twenty One
2.00 KAILASH JENA(GSTN-22BBIPJ0630F1ZB) 399325.37 -42.71 269952.74 Two Lakh Sixty Nine Thousand Nine Hundred and Fifty Two
3.00 SHAILESH KUMAR(GSTN-22AMNPK4571H1ZZ) 399325.37 -33.10 315235.44 Three Lakh Fifteen Thousand Two Hundred and Thirty Five
4.00 Ankur Infratech(GSTN-22QACPS9463K1ZV) 399325.37 -31.03 324989.36 Three Lakh Twenty Four Thousand Nine Hundred and Eighty Nine
5.00 Bharat Traders Company(GSTN-NA) 399325.37 -52.00 226177.89 Two Lakh Twenty Six Thousand One Hundred and Seventy Seven
6.00 KHUSHI TRADERS(GSTN-NA) 399325.37 -42.41 271366.35 Two Lakh Seventy One Thousand Three Hundred and Sixty Six
7.00 JAIN CONSTRUCTIONS(GSTN-NA) 399325.37 -43.60 265759.02 Two Lakh Sixty Five Thousand Seven Hundred and Fifty Nine
8.00 M/S GAURAV CONSTRUCTION(GSTN-NA) 399325.37 -40.48 280460.58 Two Lakh Eighty Thousand Four Hundred and Sixty
9.00 MAA DURGA ENGINEERING SERVICES(GSTN-NA) 399325.37 -18.00 386387.23 Three Lakh Eighty Six Thousand Three Hundred and Eighty Seven
10.00 SHREE BALAJI CONSTRUCTION(GSTN-NA) 399325.37 -39.00 287434.40 Two Lakh Eighty Seven Thousand Four Hundred and Thirty Four
11.00 SHIVAM CONSTRUCTION COMPANY(GSTN-NA) 399325.37 -12.00 414659.47 Four Lakh Fourteen Thousand Six Hundred and Fifty Nine
12.00 ABKASH SINGH(GSTN-NA) 399325.37 -36.00 301570.52 Three Lakh One Thousand Five Hundred and Seventy
13.00 SUNIL KUMAR(GSTN-NA) 399325.37 -37.10 296387.28 Two Lakh Ninty Six Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: Bharat Traders Company(226177.89)
BOQ Summary Details Tender Title: Installation of borewells with Submersible Pump and Water Taks for Govt. Middle School Binjhara (Vijay Nagar) of Gevra Area.. Tender ID: 2024_SECL_303254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Traders Company 226177.89 L1
2 JAIN CONSTRUCTIONS 265759.02 L2
3 KAILASH JENA 269952.74 L3
4 KHUSHI TRADERS 271366.35 L4
5 M/S GAURAV CONSTRUCTION 280460.58 L5
6 SHREE BALAJI CONSTRUCTION 287434.40 L6
7 SUNIL KUMAR 296387.28 L7
8 ABKASH SINGH 301570.52 L8
9 ANAND KUMAR 313821.82 L9
10 SHAILESH KUMAR 315235.44 L10
11 Ankur Infratech 324989.36 L11
12 MAA DURGA ENGINEERING SERVICES 386387.23 L12
13 SHIVAM CONSTRUCTION COMPANY 414659.47 L13
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_314130.pdf
boq_comp_chart.xlsx
xlsx
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