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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.4 LAccepted-AOC 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | L1 | Accepted-AOC The work has been awarded to the L1 bidder | |
| 2 | L2₹73.7 L+₹10.3 L (16.3%)Rejected-Finance MIG 1 68 RSS NAGAR KORBA DIST KORBA C G PIN 495678 | 495678 | L2 | Rejected-Finance Due to L2 bidder | |
| 3 | L3₹80.2 L+₹16.8 L (26.5%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | L3 | Rejected-Finance Due to L3 bidder | |
| 4 | L4₹1.0 Cr+₹38.6 L (60.9%)Rejected-Finance R P NAGAR KORBA C G DIST KORBA C G PIN 495678 | 495678 | L4 | Rejected-Finance Due to L4 bidder | |
| 5 | Rejected-Technical BEHIND OF PAWAN TALKIES ROAD KORBA CG 495678 | 495678 | - | Rejected-Technical All confirmatory documents Not submitted |
Tender Value
₹94.5 L
EMD Value
₹1.2 L
Closing Date
8 Apr 2024, 5:00 pmClosed
General Manager (Civil), SECL, Gevra Area
Office of the General Manager (Civil) , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)
Repair and Renovation/Up-gradation of toilets at various establishments including 03 years maintenance i.e. cleaning and up keeping of toilets at Gevra Project of Gevra Area.
2024_SECL_305352_1
SECL/GA/GM(C)/ETN /23-24/174 Dt 16/03/2024
Open Tender
Civil Works - Buildings
Percentage
1155 days
Gevra Area
As per NIT
5 documents required · 5 mandatory
₹1.2 L
24 Sept 2024
18 Mar 2024
10 Apr 2024
18 Mar 2024
8 Apr 2024
19 Mar 2024
18 Mar 2024 - 27 Mar 2024
eProcurement System of Coal India Limited Created By: Suresh Kandimalla Created Date/Time: 18-Jul-2024 11:39 AM Tender Title: Repair and Renovation/Up-gradation of toilets at various establishments including 03 years maintenance i.e. cleaning and up keeping of toilets at Gevra Project of Gevra Area. Tender ID: 2024_SECL_305352_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 BHAKULAL SAHU (GSTN-22AANFB7883K1ZY) BID ID -1041241 8004809.43 8.00 10201329.14 One Crore Two Lakh One Thousand Three Hundred and Twenty Nine
2.00 M/S ANAND ENTERPRISES (GSTN-22AVGPS2289E1ZJ) BID ID -1044829 8004809.43 -21.97 7370460.31 Seventy Three Lakh Seventy Thousand Four Hundred and Sixty
3.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1045071 8004809.43 -32.88 6339937.15 Sixty Three Lakh Thirty Nine Thousand Nine Hundred and Thirty Seven
4.00 ANJANI KUMAR SINGH (GSTN-22ABCFA0335M1ZV) BID ID -1045607 8004809.43 -15.10 8019378.19 Eighty Lakh Ninteen Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: SANTOSH AGRAWAL(6339937.15)
BOQ Summary Details Tender Title: Repair and Renovation/Up-gradation of toilets at various establishments including 03 years maintenance i.e. cleaning and up keeping of toilets at Gevra Project of Gevra Area. Tender ID: 2024_SECL_305352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH AGRAWAL 6339937.15 L1
2 M/S ANAND ENTERPRISES 7370460.31 L2
3 ANJANI KUMAR SINGH 8019378.19 L3
4 BHAKULAL SAHU 10201329.14 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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