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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₹3.2 LAccepted-AOC 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | L1 | Accepted-AOC The work is being awarded to the L-1 bidder, Akshay Kumar Singh vide LOA reference no. SECL/GM/KSM/C/24-25/359 dated 09/10/2024. | |
| 2 | L2₹3.4 L+₹22,098.03 (6.96%)Rejected-Finance NEAR B 261 CHUNCHUNI ADARSH NAGAR GEVRA BASTI VILLAGE TOWN KUSMUNDA CITY KORBA KORBA CHHATTISGARH 495454 INDIA | KORBA | CHHATTISGARH | 495454 | L2 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 3 | L3₹3.5 L+₹33,892.29 (10.7%)Rejected-Finance 64 220 BANKI MONGRA MAIN ROAD KATAINAR TEH KATGHORA KORBA CHHATTISGARH 495455 | KORBA | CHHATTISGARH | 495455 | L3 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 4 | L4₹3.5 L+₹35,966.01 (11.3%)Rejected-Finance GEVRA BASTI KUSMUNDA DIST KORBA CHHATTISGARH 495454 | KUSMUNDA | KORBA | CHHATTISGARH | 495454 | L4 | Rejected-Finance Rejected not being L-1 Bidder. | |
| 5 | L5₹3.8 L+₹58,323.26 (18.4%)Rejected-Finance B 475 NEHRU NAGAR KUSMUNDA DISTT KORBA CG | KUSMUNDA | KORBA | CHHATTISGARH | 495454 | L5 | Rejected-Finance Rejected not being L-1 Bidder. |
Tender Value
₹6.5 L
EMD Value
₹8,200
Closing Date
2 Sept 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), SECL KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008.
White washing, color washing and other miscellaneous repair works in Urja Club of Kusmunda Area.
2024_SECL_315620_1
SECL/GM/KSM/CIVIL /e-Tender/24-25/34 dt 22/08/2024
Open Tender
Civil Works - Others
Percentage
10 days
KUSMUNDA AREA, SECL
AS PER NIT AND TENDER DOCUMENT
3 documents required · 3 mandatory
₹8,200
14 Oct 2024
22 Aug 2024
3 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
23 Aug 2024 - 26 Aug 2024
eProcurement System of Coal India Limited Created By: Bhanu Singh Created Date/Time: 03-Sep-2024 12:09 PM Tender Title: White washing, color washing and other miscellaneous repair works in Urja Club of Kusmunda Area. Tender ID: 2024_SECL_315620_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 SARVESH JHA (GSTN-22AJJPJ2191D2ZL) BID ID -1081953 549183.24 -45.45 353503.76 Three Lakh Fifty Three Thousand Five Hundred and Three
2.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1082196 549183.24 -51.00 317537.75 Three Lakh Seventeen Thousand Five Hundred and Thirty Seven
3.00 Laxram (GSTN-22AFHPL7689E1Z8) BID ID -1082560 549183.24 -47.59 339635.78 Three Lakh Thirty Nine Thousand Six Hundred and Thirty Five
4.00 SANSKAR CONSTRUCTION(GSTN-NA)--1082987 549183.24 -45.77 351430.04 Three Lakh Fifty One Thousand Four Hundred and Thirty
5.00 Shivam civil supplier and construction s(GSTN-NA)--1082939 549183.24 -24.24 490952.24 Four Lakh Ninty Thousand Nine Hundred and Fifty Two
6.00 SAKSHAM ASSOCIATES(GSTN-NA)--1083020 549183.24 -37.50 405022.64 Four Lakh Five Thousand Twenty Two
7.00 Sanjulata Mukherjee(GSTN-NA)--1082740 549183.24 -42.00 375861.01 Three Lakh Seventy Five Thousand Eight Hundred and Sixty One
8.00 RAMAS BUILDCON(GSTN-NA)--1082974 549183.24 -35.79 416129.98 Four Lakh Sixteen Thousand One Hundred and Twenty Nine
9.00 Shri hari engineering group(GSTN-NA)--1082922 549183.24 -22.20 504172.18 Five Lakh Four Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: Akshay Kumar Singh(317537.75)
BOQ Summary Details Tender Title: White washing, color washing and other miscellaneous repair works in Urja Club of Kusmunda Area. Tender ID: 2024_SECL_315620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Kumar Singh 317537.75 L1
2 Laxram 339635.78 L2
3 SANSKAR CONSTRUCTION 351430.04 L3
4 SARVESH JHA 353503.76 L4
5 Sanjulata Mukherjee 375861.01 L5
6 SAKSHAM ASSOCIATES 405022.64 L6
7 RAMAS BUILDCON 416129.98 L7
8 Shivam civil supplier and construction s 490952.24 L8
9 Shri hari engineering group 504172.18 L9
techsummary_327090.pdf
PDF • 3.18 MB
finsummary_327090.pdf
PDF • 3.18 MB
LOA_NIT_34.pdf
PDF • 3.18 MB
finance_327090.pdf
PDF • 0.13 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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