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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-AOC SUBHAS NAGAR KATGHORA ROAD DIPKA DIST KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.7 L+₹5,585.89 (2.08%)Rejected-Finance KATGHORA ROAD DIPKA KORBA CG | KORBA | CHHATTISGARH | 495452 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.9 L+₹24,205.55 (9.00%)Rejected-Finance 120 RAMAYAN KOSABADI KORBA DIST KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹3.0 L+₹32,118.90 (11.9%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹3.2 L+₹47,480.12 (17.6%)Rejected-Finance 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | L-5 | Rejected-Finance L-5 |
Tender Value
₹5.5 L
EMD Value
₹6,900
Closing Date
11 Dec 2023, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Regular cleaning of Dronacharya sports complex at Dipka Area.
2023_SECL_294627_1
SECL/DA/CIV/e-TENDER/23-24/73 DT 28/11/2023
Open Tender
Civil Works - Others
Percentage
365 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹6,900
3 Feb 2024
28 Nov 2023
12 Dec 2023
28 Nov 2023
11 Dec 2023
29 Nov 2023
29 Nov 2023 - 4 Dec 2023
eProcurement System of Coal India Limited Created By: P K Rai Created Date/Time: 12-Dec-2023 11:40 AM Tender Title: Regular cleaning of Dronacharya sports complex at Dipka Area. Tender ID: 2023_SECL_294627_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Regular cleaning of Dronacharya sports complex at Dipka Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms SHARMA CONSTRUCTION(GSTN-22AADFC8756E1ZM) 465491.36 -37.00 346046.28 Three Lakh Fourty Six Thousand Fourty Six
2.00 M/s Ramakant Sharma(GSTN-22AUOPS4172K1Z6) 465491.36 -42.20 317483.73 Three Lakh Seventeen Thousand Four Hundred and Eighty Three
3.00 Akshay Kumar Singh(GSTN-22BOVPS3871K1Z6) 465491.36 -32.00 373510.27 Three Lakh Seventy Three Thousand Five Hundred and Ten
4.00 GIRIJESH KUMAR(GSTN-22AKKPK2806N2Z2) 465491.36 -41.00 324075.08 Three Lakh Twenty Four Thousand Seventy Five
5.00 ANAND KUMAR(GSTN-22CVGPK1421A1ZH) 465491.36 -27.80 396580.02 Three Lakh Ninty Six Thousand Five Hundred and Eighty
6.00 RK CIVIL CONSTRUCTION(GSTN-22DAPPK8673H1Z8) 465491.36 -27.60 397678.58 Three Lakh Ninty Seven Thousand Six Hundred and Seventy Eight
7.00 SURENDRA KUMAR PATALE(GSTN-NA) 465491.36 -28.00 395481.46 Three Lakh Ninty Five Thousand Four Hundred and Eighty One
8.00 M/s SKYHIGH ENTERPRISES(GSTN-NA) 465491.36 -35.30 355384.03 Three Lakh Fifty Five Thousand Three Hundred and Eighty Four
9.00 APS ENTERPRISES(GSTN-NA) 465491.36 -21.00 433931.05 Four Lakh Thirty Three Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/s Ramakant Sharma(317483.73)
BOQ Summary Details Tender Title: Regular cleaning of Dronacharya sports complex at Dipka Area. Tender ID: 2023_SECL_294627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ramakant Sharma 317483.73 L1
2 GIRIJESH KUMAR 324075.08 L2
3 Ms SHARMA CONSTRUCTION 346046.28 L3
4 M/s SKYHIGH ENTERPRISES 355384.03 L4
5 Akshay Kumar Singh 373510.27 L5
6 SURENDRA KUMAR PATALE 395481.46 L6
7 ANAND KUMAR 396580.02 L7
8 RK CIVIL CONSTRUCTION 397678.58 L8
9 APS ENTERPRISES 433931.05 L9
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