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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC RAVI NAGAR PAURADHAR ANUPPUR BIJURI | BIJURI | ANUPPUR | MADHYA PRADESH | 484336 | L1 | Accepted-AOC Lowest bidder | |
| 2 | Rejected-Technical BIJURI MADHYA PRADESH | BIJURI | ANUPPUR | MADHYA PRADESH | 484440 | - | Rejected-Technical Not L1. Not considered. | |
| 3 | Rejected-Technical FLAT NO 242 ZONE 2 NARMADAPURAM ROAD NEAR MEERA APARTMENT MAHARANA PRATAP NAGAR BHOPAL MADHYA PRADESH | BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | - | Rejected-Technical Not L1. Not considered. |
Tender Value
₹30.2 L
EMD Value
₹37,900
Closing Date
13 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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 different Types of QTR due to change of occupancy under Bijuri Sub Area of Hasdeo Area.
2024_SECL_322078_1
GM/HSD/C/e-Tender/24-25/102 Date 26.11.2024
Open Tender
Civil Works - Buildings
Percentage
365 days
BIJURI SUB AREA OF HASDEO AREA DISTT.-ANUPPUR (MP)
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹37,900
4 Feb 2025
27 Nov 2024
16 Dec 2024
28 Nov 2024
13 Dec 2024
28 Nov 2024
27 Nov 2024 - 4 Dec 2024
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 16-Dec-2024 01:22 PM Tender Title: Repair and Maintenance of different Types of QTR due to change of occupancy under Bijuri Sub Area of Hasdeo Area. Tender ID: 2024_SECL_322078_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 RAMVIKAS SINGH (GSTN-23AUQPS5426E2ZF) BID ID -1108357 2563324.12 -47.89 1576182.88 Fifteen Lakh Seventy Six Thousand One Hundred and Eighty Two
2.00 RAKESH KUMAR MURARI (GSTN-NA) BID ID -1107577 2563324.12 -24.59 2280943.21 Twenty Two Lakh Eighty Thousand Nine Hundred and Fourty Three
3.00 SIDDHI VINAYAK ENTERPRISES (GSTN-NA) BID ID -1107639 2563324.12 -42.23 1747382.17 Seventeen Lakh Fourty Seven Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: RAMVIKAS SINGH(1576182.88)
BOQ Summary Details Tender Title: Repair and Maintenance of different Types of QTR due to change of occupancy under Bijuri Sub Area of Hasdeo Area. Tender ID: 2024_SECL_322078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMVIKAS SINGH (BID ID -1108357) 1576182.88 L1
2 SIDDHI VINAYAK ENTERPRISES (BID ID -1107639) 1747382.17 L2
3 RAKESH KUMAR MURARI (BID ID -1107577) 2280943.21 L3
techsummary_333855.pdf
PDF • 0.64 MB
finsummary_333855.pdf
PDF • 0.64 MB
LOA102.pdf
PDF • 6.23 MB
finance_333855.pdf
PDF • 0.27 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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