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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.4 LAccepted-AOC KATGHORA ROAD DIPKA KORBA CG 495452 | KORBA | CHHATTISGARH | 495452 | ₹6.4 L Quoted ₹5.4 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical WARD NO 01 HN 74 KATGHORA ROAD DIPKA KORBA C G PIN CODE 495452 | DIPKA | KORBA | CHHATTISGARH | 495452 | - | - | Rejected-Technical L4 |
| 3 | Rejected-Technical KATAINAR MAIN ROAD BANKIMONGRA KORBA KORBA CHHATTISGARH 495447 | KORBA | CHHATTISGARH | 495447 | - | - | Rejected-Technical L3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L5 |
| 5 | Rejected-Technical 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | - | - | Rejected-Technical L2 |
Tender Value
₹14.8 L
EMD Value
₹18,500
Closing Date
22 Apr 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Providing drinking water at all the rest shelter in Dipka Expansion Project of Dipka Area.
2024_SECL_306427_1
SECL/DA/CIV/e-TENDER/24-25/05 DT 10.04.2024
Open Tender
Civil Works - Others
Percentage
365 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹18,500
2 Apr 2025
10 Apr 2024
23 Apr 2024
10 Apr 2024
22 Apr 2024
11 Apr 2024
11 Apr 2024 - 15 Apr 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Created Date/Time: 23-Apr-2024 11:08 AM Tender Title: Providing drinking water at all the rest shelter in Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_306427_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Providing drinking water at all the rest shelter in Dipka Expansion Project 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 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1047935 1251490.00 -55.90 551907.09 Five Lakh Fifty One Thousand Nine Hundred and Seven
2.00 HITESH KUMAR (GSTN-22AWMPK9947N1ZP) BID ID -1047944 1251490.00 -54.44 570178.84 Five Lakh Seventy Thousand One Hundred and Seventy Eight
3.00 APS ENTERPRISES(GSTN-NA)--1046630 1251490.00 -52.60 593206.26 Five Lakh Ninty Three Thousand Two Hundred and Six
4.00 GEETA KIRANA STORES(GSTN-NA)--1047728 1251490.00 -57.00 538140.70 Five Lakh Thirty Eight Thousand One Hundred and Fourty
5.00 SASA ENTERPRISES(GSTN-NA)--1047890 1251490.00 -43.00 713349.30 Seven Lakh Thirteen Thousand Three Hundred and Fourty Nine
6.00 SALONA BITTU SINGH(GSTN-NA)--1047100 1251490.00 -48.99 638385.05 Six Lakh Thirty Eight Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: GEETA KIRANA STORES(538140.70)
BOQ Summary Details Tender Title: Providing drinking water at all the rest shelter in Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_306427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEETA KIRANA STORES 538140.70 L1
2 SANTOSH AGRAWAL 551907.09 L2
3 HITESH KUMAR 570178.84 L3
4 APS ENTERPRISES 593206.26 L4
5 SALONA BITTU SINGH 638385.05 L5
6 SASA ENTERPRISES 713349.30 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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