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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.4 LAccepted-AOC LAXMAN VAN SANJAY NAGAR WARD 11 NAI BASTI SAI ENCLAVE KORBA C G PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | ₹23.4 L Quoted ₹19.8 L | L-1 | Accepted-AOC Due to L-1 bidder |
| 2 | Rejected-Technical | - | - | Rejected-Technical Due to L-5 bidder |
| 3 | Rejected-Technical SUBHAS NAGAR KATGHORA ROAD DIPKA DIST KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | - | - | Rejected-Technical Due to L-4 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical Due to L-3 bidder |
| 5 | Rejected-Technical 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | - | - | Rejected-Technical Due to L-2 bidder |
Tender Value
₹44.1 L
EMD Value
₹55,200
Closing Date
1 Jan 2024, 5:00 pmClosed
GM CIVIL GEVRA AREA
Office of the General Manager , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534065
Annual maintenance of berms including cleaning sweeping of road from Thana Chowk to Kuchena junction and ROB near helipad junction to near Central Workshop junction of Gevra Area
2023_SECL_296576_1
SECL/GA/GM(C)/ETN/23-24/115 dtd. 19.12.2023
Open Tender
Civil Works - Others
Percentage
365 days
Gevra Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹55,200
6 Mar 2024
21 Dec 2023
3 Jan 2024
21 Dec 2023
1 Jan 2024
22 Dec 2023
21 Dec 2023 - 25 Dec 2023
eProcurement System of Coal India Limited Created By: Suresh Kandimalla Created Date/Time: 03-Jan-2024 12:34 PM Tender Title: Annual maintenance of berms including cleaning sweeping of road from Thana Chowk to Kuchena junction and ROB near helipad junction to near Central Workshop junction of Gevra Area Tender ID: 2023_SECL_296576_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 M/s Ramakant Sharma(GSTN-22AUOPS4172K1Z6) 3740616.56 -32.00 3001470.73 Thirty Lakh One Thousand Four Hundred and Seventy
2.00 SANTOSH AGRAWAL(GSTN-22AGJPA2217J1ZY) 3740616.56 -33.08 2953800.31 Twenty Nine Lakh Fifty Three Thousand Eight Hundred
3.00 S.K.ENTERPRISES(GSTN-NA) 3740616.56 -32.20 2992642.87 Twenty Nine Lakh Ninty Two Thousand Six Hundred and Fourty Two
4.00 GREEN STEPS FACILITY MANAGEMENT SERVICES(GSTN-NA) 3740616.56 -2.00 4325648.99 Fourty Three Lakh Twenty Five Thousand Six Hundred and Fourty Eight
5.00 SASA ENTERPRISES(GSTN-NA) 3740616.56 -47.00 2339381.60 Twenty Three Lakh Thirty Nine Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: SASA ENTERPRISES(2339381.60)
BOQ Summary Details Tender Title: Annual maintenance of berms including cleaning sweeping of road from Thana Chowk to Kuchena junction and ROB near helipad junction to near Central Workshop junction of Gevra Area Tender ID: 2023_SECL_296576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASA ENTERPRISES 2339381.60 L1
2 SANTOSH AGRAWAL 2953800.31 L2
3 S.K.ENTERPRISES 2992642.87 L3
4 M/s Ramakant Sharma 3001470.73 L4
5 GREEN STEPS FACILITY MANAGEMENT SERVICES 4325648.99 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307185.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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