Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC | ₹38.6 L Quoted ₹32.8 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹33.0 L+₹23,147.33 (0.71%)Rejected-Finance | ₹33.0 L+₹23,147.33 (0.71%) | L2 | Rejected-Finance Not L1, Not considered |
| 3 | L3₹34.1 L+₹1.4 L (4.24%)Rejected-Finance | ₹34.1 L+₹1.4 L (4.24%) | L3 | Rejected-Finance Not L1, Not considered |
| 4 | L4₹34.7 L+₹2.0 L (6.01%)Rejected-Finance AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 | BHILAI | CHHATTISHGARH | CHHATTISHGARH | 490001 | ₹34.7 L+₹2.0 L (6.01%) | L4 | Rejected-Finance Not L1, Not considered |
| 5 | L5₹36.0 L+₹3.3 L (9.96%)Rejected-Finance 56 HAZRA ROAD FIRST FLOOR KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹36.0 L+₹3.3 L (9.96%) | L5 | Rejected-Finance Not L1, Not considered |
Tender Value
₹68.3 L
EMD Value
₹85,400
Closing Date
17 Dec 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHAND COLLIERY, DISTT.- MANENDRAGARH- CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBER OF CONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
Treatment of Roof in Non-Residential Building by APP (Atactic Polypropylene Polymer) of JKD Sub Area.
2024_SECL_322226_1
GM/HSD/C/e-Tender/24-25/106 Date 28.11.2024
Open Tender
Civil Works - Others
Percentage
150 days
JKD Sub Area, Distt.-M-C-B(C.G.)
As per NIT and Tender Documents.
5 documents required · 5 mandatory
₹85,400
13 Mar 2025
29 Nov 2024
19 Dec 2024
30 Nov 2024
17 Dec 2024
30 Nov 2024
29 Nov 2024 - 10 Dec 2024
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 12-Feb-2025 05:12 PM Tender Title: Treatment of Roof in Non-Residential Building by APP (Atactic Polypropylene Polymer) of JKD Sub Area. Tender ID: 2024_SECL_322226_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Water Proofers (GSTN-22AGYPR7212H1Z2) BID ID -1108895 5786832.30 -43.40 3275347.08 Thirty Two Lakh Seventy Five Thousand Three Hundred and Fourty Seven
2.00 CALCUTTA FELT INDUSTRIES PVT LTD (GSTN-22AACCC2304E1ZL) BID ID -1109408 5786832.30 -37.76 3601724.42 Thirty Six Lakh One Thousand Seven Hundred and Twenty Four
3.00 M/s. Rafi Brothers (GSTN-27EWPPS8646F1ZN) BID ID -1109518 5786832.30 -41.00 3414231.06 Thirty Four Lakh Fourteen Thousand Two Hundred and Thirty One
4.00 Kailash Enterprises (GSTN-22AAFFK7065C1ZO) BID ID -1109570 5786832.30 -40.00 3472099.38 Thirty Four Lakh Seventy Two Thousand Ninty Nine
5.00 maheshwari waterproofing and developers (GSTN-NA) BID ID -1108326 5786832.30 -43.00 3298494.41 Thirty Two Lakh Ninty Eight Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Water Proofers(3275347.08)
BOQ Summary Details Tender Title: Treatment of Roof in Non-Residential Building by APP (Atactic Polypropylene Polymer) of JKD Sub Area. Tender ID: 2024_SECL_322226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Water Proofers (BID ID -1108895) 3275347.08 L1
2 maheshwari waterproofing and developers (BID ID -1108326) 3298494.41 L2
3 M/s. Rafi Brothers (BID ID -1109518) 3414231.06 L3
4 Kailash Enterprises (BID ID -1109570) 3472099.38 L4
5 CALCUTTA FELT INDUSTRIES PVT LTD (BID ID -1109408) 3601724.42 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .