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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | Rejected-Technical WARD NO 14 RAMNAGAR DISTT ANUPPUR MADHYA PRADESH 484 440 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484440 | - | Rejected-Technical Not L1. Not considered | |
| 3 | Rejected-Technical Q NO 121 SHANTI NAGAR RAJNAGAR COLLIERY ANUPPUR MADHYA PRADESH 484 446 | ANUPPUR | MADHYA PRADESH | 484446 | - | Rejected-Technical Not L1. Not considered. | |
| 4 | Rejected-Technical | - | Rejected-Technical Not L1. Not considered | |
| 5 | Rejected-Technical | - | Rejected-Technical Not L1. Not considered |
Tender Value
₹21.1 L
EMD Value
₹26,500
Closing Date
9 Nov 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 and Maintenance of VTC Building including making shed for kitchen and Dining Hall at VT Centre under Rajnagar RO of Hasdeo Area.
2024_SECL_319672_1
GM/HSD/C/e-Tender/24-25/95 Date 22.10.2024
Open Tender
Civil Works - Buildings
Percentage
150 days
RAJNAGAR RO SUB AREA OF HASDEO AREA DISTT.-ANUPPUR
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹26,500
24 Dec 2024
23 Oct 2024
11 Nov 2024
24 Oct 2024
9 Nov 2024
24 Oct 2024
23 Oct 2024 - 2 Nov 2024
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 11-Nov-2024 12:48 PM Tender Title: Repair and Maintenance of VTC Building including making shed for kitchen and Dining Hall at VT Centre under Rajnagar RO of Hasdeo Area. Tender ID: 2024_SECL_319672_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 RAGHVENDRA SINGH (GSTN-23AOPPS0385D1ZV) BID ID -1099832 1791733.10 -32.00 1218378.51 Tweleve Lakh Eighteen Thousand Three Hundred and Seventy Eight
2.00 ms purshottam kumar singh (GSTN-23ANOPS9210M2ZG) BID ID -1099871 1791733.10 -41.11 1055151.62 Ten Lakh Fifty Five Thousand One Hundred and Fifty One
3.00 amrendra kumar singh (GSTN-23AVGPS2643Q1Z2) BID ID -1099876 1791733.10 -33.70 1187919.05 Eleven Lakh Eighty Seven Thousand Nine Hundred and Ninteen
4.00 AMIT KUMAR SINGH (GSTN-23FZZPS9280M1ZZ) BID ID -1099946 1791733.10 -39.95 1075935.73 Ten Lakh Seventy Five Thousand Nine Hundred and Thirty Five
5.00 anilkumarsingh (GSTN-23ANOPS9203L2ZH) BID ID -1099957 1791733.10 -38.69 1098511.56 Ten Lakh Ninty Eight Thousand Five Hundred and Eleven
6.00 KHARE CONSTRUCTION (GSTN-NA) BID ID -1100025 1791733.10 -39.00 1092957.19 Ten Lakh Ninty Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: ms purshottam kumar singh(1055151.62)
BOQ Summary Details Tender Title: Repair and Maintenance of VTC Building including making shed for kitchen and Dining Hall at VT Centre under Rajnagar RO of Hasdeo Area. Tender ID: 2024_SECL_319672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms purshottam kumar singh (BID ID -1099871) 1055151.62 L1
2 AMIT KUMAR SINGH (BID ID -1099946) 1075935.73 L2
3 KHARE CONSTRUCTION (BID ID -1100025) 1092957.19 L3
4 anilkumarsingh (BID ID -1099957) 1098511.56 L4
5 amrendra kumar singh (BID ID -1099876) 1187919.05 L5
6 RAGHVENDRA SINGH (BID ID -1099832) 1218378.51 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_331353.pdf
boq_comp_chart.xlsx
xlsx
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