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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC GEVRA BASTI KUSMUNDA DISTT KORBA CHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | ₹16.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.9 L+₹86,121 (5.35%)Rejected-Finance 1 HEMU NAGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹16.9 L+₹86,121 (5.35%) | L2 | Rejected-Finance L2 |
| 3 | L3₹18.2 L+₹2.1 L (13.3%)Rejected-Finance GAYATRI SADAN PALI ROAD DIPKA DISTT KORBA C G 495452 | DIPKA | KORBA | CHHATTISGARH | 495452 | ₹18.2 L+₹2.1 L (13.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹20.2 L+₹4.1 L (25.3%)Rejected-Finance | ₹20.2 L+₹4.1 L (25.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹21.1 L+₹5.0 L (31.1%)Rejected-Finance B 407 C O MR ASHUTOSH JAISWAL ANANT IMAGINE OLD BUS STAND MAIN ROAD KORBA PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | ₹21.1 L+₹5.0 L (31.1%) | L5 | Rejected-Finance L5 |
Tender Value
₹35.7 L
EMD Value
₹44,700
Closing Date
9 Nov 2023, 5:00 pmClosed
HOD CIVIL
Office of the Regional Director, Regional Institute V, Bilaspur (CG)
Whitewashing and Painting works at Korba Exploration Camp FY2023-24
2023_CMPDI_291997_1
CMPDI/RV/CVL/23-24/11/669 dated 21.10.2023
Open Tender
Civil Works - Buildings
Percentage
180 days
CMPDI Korba Exploration Camp
As per NIT
3 documents required · 3 mandatory
₹44,700
3 Jan 2024
26 Oct 2023
11 Nov 2023
27 Oct 2023
9 Nov 2023
27 Oct 2023
27 Oct 2023 - 7 Nov 2023
eProcurement System of Coal India Limited Created By: CHANDAN KUMAR PAUL Created Date/Time: 11-Nov-2023 11:24 AM Tender Title: Whitewashing and Painting works at Korba Exploration Camp FY2023-24 Tender ID: 2023_CMPDI_291997_1
Tender Inviting Authority: HoD (Civil)
Name of Work: Whitewashing and Painting works at Korba Exploration Camp FY:-2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S UNIQUE CONSTRUCTION(GSTN-22AABFU6224D2ZO) 3028389.37 -43.59 2015811.04 Twenty Lakh Fifteen Thousand Eight Hundred and Eleven
2.00 A. K. Rakesh (Arvind Kumar Rakesh)(GSTN-22AEZPR6634N1ZK) 3028389.37 -49.00 1822484.72 Eighteen Lakh Twenty Two Thousand Four Hundred and Eighty Four
3.00 M/S GOYAL GROUP(GSTN-22ADNPA1282GIZ0) 3028389.37 -32.00 2429979.63 Twenty Four Lakh Twenty Nine Thousand Nine Hundred and Seventy Nine
4.00 SARVESH JHA(GSTN-22AJJPJ2191D2ZL) 3028389.37 -54.99 1608432.10 Sixteen Lakh Eight Thousand Four Hundred and Thirty Two
5.00 R M CONSTRUCTION(GSTN-22BBUPM8953N3ZN) 3028389.37 -52.58 1694553.44 Sixteen Lakh Ninty Four Thousand Five Hundred and Fifty Three
6.00 ANANYA SINGH KSHATRI(GSTN-NA) 3028389.37 -36.61 2265241.30 Twenty Two Lakh Sixty Five Thousand Two Hundred and Fourty One
7.00 M/s. MAA VAISHNAVI CONSTRUCTIONS(GSTN-NA) 3028389.37 -41.00 2108364.68 Twenty One Lakh Eight Thousand Three Hundred and Sixty Four
8.00 Agrwal stone crushing company(GSTN-NA) 3028389.37 -25.77 2652608.64 Twenty Six Lakh Fifty Two Thousand Six Hundred and Eight
Lowest Amount Quoted BY: SARVESH JHA(1608432.10)
BOQ Summary Details Tender Title: Whitewashing and Painting works at Korba Exploration Camp FY2023-24 Tender ID: 2023_CMPDI_291997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARVESH JHA 1608432.10 L1
2 R M CONSTRUCTION 1694553.44 L2
3 A. K. Rakesh (Arvind Kumar Rakesh) 1822484.72 L3
4 M/S UNIQUE CONSTRUCTION 2015811.04 L4
5 M/s. MAA VAISHNAVI CONSTRUCTIONS 2108364.68 L5
6 ANANYA SINGH KSHATRI 2265241.30 L6
7 M/S GOYAL GROUP 2429979.63 L7
8 Agrwal stone crushing company 2652608.64 L8
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