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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.9 LAccepted-AOC AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹38.6 L+₹49,928.83 (1.31%)Rejected-Finance BEHIND OF PAWAN TALKIES ROAD KORBA CG 495678 | 495678 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹40.5 L+₹2.4 L (6.41%)Rejected-Finance SUBHAS NAGAR KATGHORA ROAD DIPKA DIST KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹43.1 L+₹5.0 L (13.1%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹45.5 L+₹7.4 L (19.5%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹73.6 L
EMD Value
₹92,100
Closing Date
25 Dec 2023, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Annual repair and replacement of doors, windows and related fittings in residential quarters at Pragati Nagar Colony of Dipka Area.
2023_SECL_295352_1
SECL/DA/CIV/e-TENDER/23-24/77 DT 07/12/2023
Open Tender
Civil Works - Others
Percentage
365 days
DIPKA CG
AS PER NIT
5 documents required · 5 mandatory
₹92,100
6 Apr 2024
7 Dec 2023
26 Dec 2023
7 Dec 2023
25 Dec 2023
8 Dec 2023
8 Dec 2023 - 18 Dec 2023
eProcurement System of Coal India Limited Created By: P K Rai Created Date/Time: 13-Mar-2024 05:44 PM Tender Title: Annual repair and replacement of doors, windows and related fittings in residential quarters at Pragati Nagar Colony of Dipka Area. Tender ID: 2023_SECL_295352_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Annual repair and replacement of doors, windows and related fittings in residential quarters at Pragati Nagar Colony of Dipka Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJANI KUMAR SINGH(GSTN-22ABCFA0335M1ZV) 6241104.10 -39.00 4492346.73 Fourty Four Lakh Ninty Two Thousand Three Hundred and Fourty Six
2.00 SANJAY KUMAR PANDEY(GSTN-22ALIPP4546R1ZH) 6241104.10 -27.12 5367249.67 Fifty Three Lakh Sixty Seven Thousand Two Hundred and Fourty Nine
3.00 MANOJ KUMAR MANGLAM(GSTN-22ALFPM1849RIZN) 6241104.10 -31.00 5081506.96 Fifty Lakh Eighty One Thousand Five Hundred and Six
4.00 M/s Ramakant Sharma(GSTN-22AUOPS4172K1Z6) 6241104.10 -35.09 4780298.79 Fourty Seven Lakh Eighty Thousand Two Hundred and Ninty Eight
5.00 M/S KHAN TIMBER AND FURNITURE MART(GSTN-23AETPK8194G1ZZ) 6241104.10 -26.99 5376823.52 Fifty Three Lakh Seventy Six Thousand Eight Hundred and Twenty Three
6.00 SATPAL SHARMA(GSTN-NA) 6241104.10 -38.20 4551262.75 Fourty Five Lakh Fifty One Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: ANJANI KUMAR SINGH(4492346.73)
BOQ Summary Details Tender Title: Annual repair and replacement of doors, windows and related fittings in residential quarters at Pragati Nagar Colony of Dipka Area. Tender ID: 2023_SECL_295352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANI KUMAR SINGH 4492346.73 L1
2 SATPAL SHARMA 4551262.75 L2
3 M/s Ramakant Sharma 4780298.79 L3
4 MANOJ KUMAR MANGLAM 5081506.96 L4
5 SANJAY KUMAR PANDEY 5367249.67 L5
6 M/S KHAN TIMBER AND FURNITURE MART 5376823.52 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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