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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | ₹7.8 L Quoted ₹6.6 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical BHAIROTAL SURAKACHHAR TEH KATGHORA KORBA CHHATTISGARH 495454 | KORBA | KORBA | CHHATTISGARH | 495454 | - | - | Rejected-Technical L5 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L6 |
| 4 | Rejected-Technical 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | - | - | Rejected-Technical L7 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L3 |
Tender Value
₹20.5 L
EMD Value
₹25,600
Closing Date
17 Mar 2025, 11:00 amClosed
STAFF OFFICER CIVIL DIPKA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Shifting of furnitures, almirahs etc at from Shaskiya gramya bharti mahavidhyalya hardibazar building to its new establishment along with miscellaneous civil works at Hardibazar.
2025_SECL_332035_1
SECL/DA/CIV/e-TENDER/24-25/146 dated 11-03-2025
Open Tender
Civil Works - Others
Percentage
30 days
DIPKA CG
AS PERNIT
3 documents required · 3 mandatory
₹25,600
4 May 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
17 Mar 2025
12 Mar 2025
11 Mar 2025 - 14 Mar 2025
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 18-Mar-2025 12:04 PM Tender Title: Shifting of furnitures, almirahs etc at from Shaskiya gramya bharti mahavidhyalya hardibazar building to its new establishment along with miscellaneous civil works at Hardibazar. Tender ID: 2025_SECL_332035_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Shifting of furnitures, almirahs etc at from Shaskiya gramya bharti mahavidhyalya hardibazar building to its new establishment along with miscellaneous civil works at Hardibazar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1139889 1734295.05 -62.00 777657.90 Seven Lakh Seventy Seven Thousand Six Hundred and Fifty Seven
2.00 M/S GOYAL GROUP (GSTN-22ADNPA1282G1Z0) BID ID -1139903 1734295.05 -36.09 1307897.80 Thirteen Lakh Seven Thousand Eight Hundred and Ninty Seven
3.00 UJIYARA RURAL MART (GSTN-22DFIPR7369P1ZI) BID ID -1140940 1734295.05 -41.37 1199844.28 Eleven Lakh Ninty Nine Thousand Eight Hundred and Fourty Four
4.00 S N Agrawal (GSTN-22ADNPA1372M1ZO) BID ID -1141088 1734295.05 -19.80 1641267.46 Sixteen Lakh Fourty One Thousand Two Hundred and Sixty Seven
5.00 MAA SHITALA (GSTN-22AHBPT2254R1Z0) BID ID -1141397 1734295.05 -30.47 1422909.31 Fourteen Lakh Twenty Two Thousand Nine Hundred and Nine
6.00 Shri hari engineering group (GSTN-NA) BID ID -1141343 1734295.05 -55.20 916817.74 Nine Lakh Sixteen Thousand Eight Hundred and Seventeen
7.00 SURENDRA KUMAR PATALE (GSTN-NA) BID ID -1140046 1734295.05 -57.00 879981.31 Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Akshay Kumar Singh(777657.90)
BOQ Summary Details Tender Title: Shifting of furnitures, almirahs etc at from Shaskiya gramya bharti mahavidhyalya hardibazar building to its new establishment along with miscellaneous civil works at Hardibazar. Tender ID: 2025_SECL_332035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akshay Kumar Singh (BID ID -1139889) 777657.90 L1
2 SURENDRA KUMAR PATALE (BID ID -1140046) 879981.31 L2
3 Shri hari engineering group (BID ID -1141343) 916817.74 L3
4 UJIYARA RURAL MART (BID ID -1140940) 1199844.28 L4
5 M/S GOYAL GROUP (BID ID -1139903) 1307897.80 L5
6 MAA SHITALA (BID ID -1141397) 1422909.31 L6
7 S N Agrawal (BID ID -1141088) 1641267.46 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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