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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC The work is being awarded to L1 Bidder Rakesh Kumar Ranjan, vide reference no. SECL/GM/KSM/C/24-25/579 dated 10/03/2025. | |
| 2 | L2₹9.6 L+₹27,726.32 (2.99%)Rejected-Finance | L2 | Rejected-Finance Rejected not being L1 Bidder. | |
| 3 | L3₹9.6 L+₹36,498.48 (3.93%)Rejected-Finance DIPKA KATGHORA KORBA 495452 | KORBA | CHHATTISGARH | 495452 | L3 | Rejected-Finance Rejected not being L1 Bidder. | |
| 4 | L4₹9.7 L+₹46,993.75 (5.07%)Rejected-Finance NEAR GAYATRI MANDIR ADARSH NAGAR KUSMUNDA KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | L4 | Rejected-Finance Rejected not being L1 Bidder. | |
| 5 | L5₹9.9 L+₹60,778.59 (6.55%)Rejected-Finance WORD NO 03 RATAKHAR KORBA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | L5 | Rejected-Finance Rejected not being L1 Bidder. |
Tender Value
₹18.5 L
EMD Value
₹23,200
Closing Date
30 Dec 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL)
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008.
Providing and fixing 03 Nos. Display Board in different places of Kusmunda Area.
2024_SECL_322466_1
SECL/GM/KSM/CIVIL/ e-Tender/24-25/78 dt 18/12/2024
Open Tender
Civil Works - Others
Percentage
60 days
SECL, KUSMUNDA AREA
As per NIT and Tender Document.
3 documents required · 3 mandatory
₹23,200
10 Mar 2025
19 Dec 2024
31 Dec 2024
20 Dec 2024
30 Dec 2024
20 Dec 2024
20 Dec 2024 - 23 Dec 2024
eProcurement System of Coal India Limited Created By: Bhanu Singh Created Date/Time: 31-Dec-2024 01:09 PM Tender Title: Providing and fixing 03 Nos. Display Board in different places of Kusmunda Area. Tender ID: 2024_SECL_322466_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 RAKESH KUMAR RANJAN (GSTN-22AKFPR1550F1ZJ) BID ID -1111733 1566458.39 -40.77 927813.30 Nine Lakh Twenty Seven Thousand Eight Hundred and Thirteen
2.00 SURESH KUMAR JOSHI (GSTN-22AGFPJ0089H1ZO) BID ID -1112189 1566458.39 -38.44 964311.78 Nine Lakh Sixty Four Thousand Three Hundred and Eleven
3.00 AGRAWAL PHOTOCOPIER (GSTN-22ADNPA2534R1ZG) BID ID -1112756 1566458.39 -39.00 955539.62 Nine Lakh Fifty Five Thousand Five Hundred and Thirty Nine
4.00 KAVITA ENTERPRISES (GSTN-22BAWPS5532G1ZD) BID ID -1112972 1566458.39 -36.55 993917.85 Nine Lakh Ninty Three Thousand Nine Hundred and Seventeen
5.00 SARVESH JHA (GSTN-22AJJPJ2191D2ZL) BID ID -1113010 1566458.39 -29.93 1097617.39 Ten Lakh Ninty Seven Thousand Six Hundred and Seventeen
6.00 ABKASH SINGH (GSTN-NA) BID ID -1113141 1566458.39 -37.77 974807.05 Nine Lakh Seventy Four Thousand Eight Hundred and Seven
7.00 RAJA AGRAWAL (GSTN-NA) BID ID -1112462 1566458.39 -36.89 988591.89 Nine Lakh Eighty Eight Thousand Five Hundred and Ninty One
8.00 BALLIA CONSTRUCTION (GSTN-NA) BID ID -1112733 1566458.39 -32.51 1057202.77 Ten Lakh Fifty Seven Thousand Two Hundred and Two
Lowest Amount Quoted BY: RAKESH KUMAR RANJAN(927813.30)
BOQ Summary Details Tender Title: Providing and fixing 03 Nos. Display Board in different places of Kusmunda Area. Tender ID: 2024_SECL_322466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR RANJAN (BID ID -1111733) 927813.30 L1
2 AGRAWAL PHOTOCOPIER (BID ID -1112756) 955539.62 L2
3 SURESH KUMAR JOSHI (BID ID -1112189) 964311.78 L3
4 ABKASH SINGH (BID ID -1113141) 974807.05 L4
5 RAJA AGRAWAL (BID ID -1112462) 988591.89 L5
6 KAVITA ENTERPRISES (BID ID -1112972) 993917.85 L6
7 BALLIA CONSTRUCTION (BID ID -1112733) 1057202.77 L7
8 SARVESH JHA (BID ID -1113010) 1097617.39 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_335587.pdf
boq_comp_chart.xlsx
xlsx
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