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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.9 LAccepted-AOC 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | ₹33.9 L Quoted ₹28.7 L | L-1 | Accepted-AOC Due to L-1 bidder |
| 2 | L-2₹30.0 L+₹1.2 L (4.29%)Rejected-Finance B 71 VIKAS NAGAR COLONY NEAR GURUDWARA KUSMUNDA DIST KORBA C G 495454 | KORBA | CHHATTISGARH | 495454 | ₹30.0 L+₹1.2 L (4.29%) | L-2 | Rejected-Finance Due to L-2 bidder |
| 3 | L-3₹30.6 L+₹1.9 L (6.68%)Rejected-Finance | ₹30.6 L+₹1.9 L (6.68%) | L-3 | Rejected-Finance Due to L-3 bidder |
| 4 | L-4₹31.0 L+₹2.3 L (7.98%)Rejected-Finance BHAGWAN NIWAS WARD NO 30 DADARKHURD DADAR NALLA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | ₹31.0 L+₹2.3 L (7.98%) | L-4 | Rejected-Finance Due to L-4 bidder |
| 5 | L-5₹31.0 L+₹2.3 L (8.01%)Rejected-Finance 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | ₹31.0 L+₹2.3 L (8.01%) | L-5 | Rejected-Finance Due to L-5 bidder |
Tender Value
₹62.9 L
EMD Value
₹78,700
Closing Date
18 Oct 2024, 5:00 pmClosed
SO(Civil) CEWS Gevra
Office of the Staff Officer(Civil), CEWS, Gevra, PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534076
Repairing of Retaining wall in back side of Heavy Repair shop of CEWS, Gevra
2024_SECL_318472_1
SECL/CEWS/SO(C)/ETN /24-25/07 dtd. 30.09.2024
Open Tender
Civil Works - Others
Percentage
60 days
CEWS Gevra
Please refer Tender documents.
5 documents required · 5 mandatory
₹78,700
25 Jan 2025
2 Oct 2024
21 Oct 2024
2 Oct 2024
18 Oct 2024
3 Oct 2024
2 Oct 2024 - 11 Oct 2024
eProcurement System of Coal India Limited Created By: Paritosh Mitra Created Date/Time: 19-Dec-2024 11:36 AM Tender Title: Repairing of Retaining wall in back side of Heavy Repair shop of CEWS, Gevra Tender ID: 2024_SECL_318472_1
Tender Inviting Authority: Staff Officer (Civil), CEWS, Gevra
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 bhagwan saran and associates (GSTN-22AAGFB5931R2Z5) BID ID -1092076 5329732.58 -41.80 3101904.36 Thirty One Lakh One Thousand Nine Hundred and Four
2.00 HANUMAN PRASAD PANDEY (GSTN-22AAHFH4842E1ZQ) BID ID -1094498 5329732.58 -36.59 3379583.43 Thirty Three Lakh Seventy Nine Thousand Five Hundred and Eighty Three
3.00 M/s Yugesh Prasad Singh (GSTN-22AAAFY5777A2ZB) BID ID -1094663 5329732.58 -43.79 2995842.68 Twenty Nine Lakh Ninty Five Thousand Eight Hundred and Fourty Two
4.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1094758 5329732.58 -46.10 2872725.86 Twenty Eight Lakh Seventy Two Thousand Seven Hundred and Twenty Five
5.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1094842 5329732.58 -41.78 3102970.31 Thirty One Lakh Two Thousand Nine Hundred and Seventy
6.00 S.K.ENTERPRISES (GSTN-NA) BID ID -1094190 5329732.58 -42.50 3064596.23 Thirty Lakh Sixty Four Thousand Five Hundred and Ninty Six
7.00 M/S KAILASH CONSTRUCTION (GSTN-NA) BID ID -1093985 5329732.58 -40.70 3160531.42 Thirty One Lakh Sixty Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: Akshay Kumar Singh(2872725.86)
BOQ Summary Details Tender Title: Repairing of Retaining wall in back side of Heavy Repair shop of CEWS, Gevra Tender ID: 2024_SECL_318472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Kumar Singh (BID ID -1094758) 2872725.86 L1
2 M/s Yugesh Prasad Singh (BID ID -1094663) 2995842.68 L2
3 S.K.ENTERPRISES (BID ID -1094190) 3064596.23 L3
4 m/s bhagwan saran and associates (BID ID -1092076) 3101904.36 L4
5 SANTOSH AGRAWAL (BID ID -1094842) 3102970.31 L5
6 M/S KAILASH CONSTRUCTION (BID ID -1093985) 3160531.42 L6
7 HANUMAN PRASAD PANDEY (BID ID -1094498) 3379583.43 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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