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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC WARD NO 1 BIJURI MADHYA PRADESH 484 440 | ANUPPUR | MADHYA PRADESH | 484440 | ₹1.8 L Quoted ₹1.5 L | L-1 | Accepted-AOC ACCEPTED BEING ELIGIBLE L1 BIDDER AND ACCEPTABLE RATE. |
| 2 | Rejected-Technical WARD NO 14 RAMNAGAR DISTT ANUPPUR MADHYA PRADESH 484 440 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484440 | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
| 3 | Rejected-Technical | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
| 4 | Rejected-Technical WARD NO 07 NORTH JKD COLLIERY DISTT KOREA MANENDRAGARH CHATTISGARH 497 442 | KOREA | CHHATTISGARH | 497442 | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT OPENED FOR TECHNICAL EVALUATION SINCE NOT BEING L1 BIDDER. HENCE REJECTED. |
Tender Value
₹3.6 L
EMD Value
₹4,500
Closing Date
2 Dec 2023, 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)
Annual maintenance of different Service building of 5/6 incline, 7/8 incline and Jhiriya UG Mine under Raj RO Sub Area.
2023_SECL_293376_1
GM/HSD/C/e-Tender/23-24/36 Date 08.11.2023
Open Tender
Civil Works - Buildings
Percentage
60 days
RAJNAGAR RO SUB AREA OF HASDEO AREA DISTT.-ANUPPUR
As per NIT And Tender Documents
3 documents required · 3 mandatory
₹4,500
27 Apr 2024
9 Nov 2023
4 Dec 2023
10 Nov 2023
2 Dec 2023
10 Nov 2023
9 Nov 2023 - 15 Nov 2023
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 11-Dec-2023 01:18 PM Tender Title: Annual maintenance of different Service building of 5/6 incline, 7/8 incline and Jhiriya UG Mine under Raj RO Sub Area. Tender ID: 2023_SECL_293376_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 HARE RAM PANDEY(GSTN-22BCRPP7331K2Z6) 346108.21 -42.00 200742.76 Two Lakh Seven Hundred and Fourty Two
2.00 AMIT KUMAR SINGH(GSTN-23FZZPS9280M1ZZ) 346108.21 -45.00 190359.52 One Lakh Ninty Thousand Three Hundred and Fifty Nine
3.00 DHANJEE MISHRA(GSTN-NA) 346108.21 -49.00 176515.19 One Lakh Seventy Six Thousand Five Hundred and Fifteen
4.00 RANA DHIRENDRA KUMAR SINGH(GSTN-NA) 346108.21 -45.00 190359.52 One Lakh Ninty Thousand Three Hundred and Fifty Nine
5.00 SATYAJEET(GSTN-NA) 346108.21 -32.30 234315.26 Two Lakh Thirty Four Thousand Three Hundred and Fifteen
6.00 VIJAY CHANDRA TRIPATHI(GSTN-NA) 346108.21 -55.56 153810.49 One Lakh Fifty Three Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: VIJAY CHANDRA TRIPATHI(153810.49)
BOQ Summary Details Tender Title: Annual maintenance of different Service building of 5/6 incline, 7/8 incline and Jhiriya UG Mine under Raj RO Sub Area. Tender ID: 2023_SECL_293376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY CHANDRA TRIPATHI 153810.49 L1
2 DHANJEE MISHRA 176515.19 L2
3 RANA DHIRENDRA KUMAR SINGH 190359.52 L3
4 AMIT KUMAR SINGH 190359.52 L3
5 HARE RAM PANDEY 200742.76 L4
6 SATYAJEET 234315.26 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_303873.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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