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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC BANGALI BASTI MANENDRAGARH CHHATTISGARH 497 442 | MANENDRAGARH | MANENDRAGARH CHIRMIRI BHARATPUR | CHHATTISGARH | 497442 | ₹18.9 L Quoted ₹16.0 L | L1 | Accepted-AOC The work is being awarded to L1 Bidder shri ram constructions, vide reference no. SECL/GM/KSM/C/24-25/551 dated 13/02/2025 . |
| 2 | L2₹16.5 L+₹47,661.21 (2.98%)Rejected-Finance 3 KANHA HERITAGE RING ROAD 2 BILASPUR CHHATTISGARH 495001 | BILASPUR | BILASPUR | CHHATTISGARH | 495001 | ₹16.5 L+₹47,661.21 (2.98%) | L2 | Rejected-Finance Rejected not being L1 Bidder. |
| 3 | L3₹17.7 L+₹1.7 L (10.9%)Rejected-Finance | ₹17.7 L+₹1.7 L (10.9%) | L3 | Rejected-Finance Rejected not being L1 Bidder. |
| 4 | L4₹17.9 L+₹1.9 L (11.8%)Rejected-Finance B 71 VIKAS NAGAR COLONY NEAR GURUDWARA KUSMUNDA DIST KORBA C G 495454 | KORBA | CHHATTISGARH | 495454 | ₹17.9 L+₹1.9 L (11.8%) | L4 | Rejected-Finance Rejected not being L1 Bidder. |
| 5 | L5₹18.0 L+₹2.0 L (12.3%)Rejected-Finance | ₹18.0 L+₹2.0 L (12.3%) | L5 | Rejected-Finance Rejected not being L1 Bidder. |
Tender Value
₹40.2 L
EMD Value
₹50,300
Closing Date
29 Nov 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL)
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008.
Repairing of boundary wall at Workshop no. 1 at KOCP of Kusmunda Area.
2024_SECL_321104_1
SECL/GM/KSM/CIVIL/ e-Tender/24-25/73 dt 18/11/2024
Open Tender
Civil Works - Others
Percentage
120 days
SECL, KUSMUNDA AREA
As per NIT and Tender Document.
3 documents required · 3 mandatory
₹50,300
14 Feb 2025
18 Nov 2024
30 Nov 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
19 Nov 2024 - 22 Nov 2024
eProcurement System of Coal India Limited Created By: Bhanu Singh Created Date/Time: 30-Nov-2024 11:28 AM Tender Title: Repairing of boundary wall at Workshop no. 1 at KOCP of Kusmunda Area. Tender ID: 2024_SECL_321104_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Kusmunda 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 SANDEEP SINGH (GSTN-22ASXPS1909H1ZD) BID ID -1102494 3404371.81 -38.49 2094029.10 Twenty Lakh Ninty Four Thousand Twenty Nine
2.00 POWERTEK INDIA (GSTN-22AAIFP1695C2ZF) BID ID -1104572 3404371.81 -51.60 1647715.96 Sixteen Lakh Fourty Seven Thousand Seven Hundred and Fifteen
3.00 M/S GOYAL GROUP (GSTN-22ADNPA1282G1Z0) BID ID -1104577 3404371.81 -36.50 2161776.10 Twenty One Lakh Sixty One Thousand Seven Hundred and Seventy Six
4.00 M/s Yugesh Prasad Singh (GSTN-22AAAFY5777A2ZB) BID ID -1104735 3404371.81 -47.47 1788316.51 Seventeen Lakh Eighty Eight Thousand Three Hundred and Sixteen
5.00 Shri hari engineering group (GSTN-NA) BID ID -1104920 3404371.81 -47.20 1797508.32 Seventeen Lakh Ninty Seven Thousand Five Hundred and Eight
6.00 M/s Prasanna Kumar Mahant (GSTN-NA) BID ID -1104844 3404371.81 -35.00 2212841.68 Twenty Two Lakh Tweleve Thousand Eight Hundred and Fourty One
7.00 GATIMAAN CONSTRUCTION (GSTN-NA) BID ID -1104105 3404371.81 -47.89 1774018.15 Seventeen Lakh Seventy Four Thousand Eighteen
8.00 IRFAN HAIDER (GSTN-NA) BID ID -1104914 3404371.81 -26.28 2509702.90 Twenty Five Lakh Nine Thousand Seven Hundred and Two
9.00 shri ram constructions (GSTN-NA) BID ID -1104806 3404371.81 -53.00 1600054.75 Sixteen Lakh Fifty Four
10.00 Aadya Construction (GSTN-NA) BID ID -1104700 3404371.81 -46.75 1812827.99 Eighteen Lakh Tweleve Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: shri ram constructions(1600054.75)
BOQ Summary Details Tender Title: Repairing of boundary wall at Workshop no. 1 at KOCP of Kusmunda Area. Tender ID: 2024_SECL_321104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri ram constructions (BID ID -1104806) 1600054.75 L1
2 POWERTEK INDIA (BID ID -1104572) 1647715.96 L2
3 GATIMAAN CONSTRUCTION (BID ID -1104105) 1774018.15 L3
4 M/s Yugesh Prasad Singh (BID ID -1104735) 1788316.51 L4
5 Shri hari engineering group (BID ID -1104920) 1797508.32 L5
6 Aadya Construction (BID ID -1104700) 1812827.99 L6
7 SANDEEP SINGH (BID ID -1102494) 2094029.10 L7
8 M/S GOYAL GROUP (BID ID -1104577) 2161776.10 L8
9 M/s Prasanna Kumar Mahant (BID ID -1104844) 2212841.68 L9
10 IRFAN HAIDER (BID ID -1104914) 2509702.90 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333208.pdf
boq_comp_chart.xlsx
xlsx
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