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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹87.1 LAccepted-AOC MIG 1 68 RSS NAGAR KORBA DIST KORBA C G PIN 495678 | 495678 | L-1 | Accepted-AOC The work is being awarded to the L-1 bidder, M/s Anand Enterprises, vide Ref. No. SECL/GM/KSM/C/24-25/01 dated 08/04/2024. | |
| 2 | L-2₹88.9 L+₹1.8 L (2.08%)Rejected-Finance WARD NO 02 RATAKHAR KORBA 495677 | KORBA | CHHATTISGARH | 495677 | L-2 | Rejected-Finance Rejected not being L-1 bidder | |
| 3 | L-3₹1.2 Cr+₹32.8 L (37.7%)Rejected-Finance AT PALI ROAD DIPKA KORBA C G 495452 | DIPKA | KORBA | CHHATTISGARH | 495452 | L-3 | Rejected-Finance Rejected not being L-1 bidder | |
| 4 | L-4₹1.3 Cr+₹44.4 L (51.0%)Rejected-Finance FLAT NO 105 NIRMALYA ENCLAVE MAHURA BHUNESWAR PIN CODE 752054 | BHUNESWAR | KHORDHA | ODISHA | 752054 | L-4 | Rejected-Finance Rejected not being L-1 bidder |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
24 Apr 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA
OFFICE OF THE STAFF OFFICER (CIVIL), SECL KUSMUNDA AREA P.O. KUSMUNDA COLLIERY 495454 DISTT. KORBA (CG) CONTACT No. 9425533008
Contractual assistance for day to day repair and maintenance of Water supply and Sanitary work (including works during shifting case) of RB and NRB Buildings at Vikas Nagar Colony of Kusmunda Area (For 730 Days)
2024_SECL_306340_1
SECL/GM/KSM/CIVIL /e-Tender/24-25/01 dt 08/04/2024
Open Tender
AMC WORKS
Percentage
730 days
KUSMUNDA AREA, SECL
AS PER NIT and TENDER DOCUMENT
5 documents required · 5 mandatory
₹1.5 L
19 Jul 2024
8 Apr 2024
26 Apr 2024
9 Apr 2024
24 Apr 2024
9 Apr 2024
9 Apr 2024 - 17 Apr 2024
eProcurement System of Coal India Limited Created By: Alok Kumar Created Date/Time: 21-Jun-2024 05:15 PM Tender Title: Contractual assistance for day to day repair and maintenance of Water supply and Sanitary work (including works during shifting case) of RB and NRB Buildings at Vikas Nagar Colony of Kusmunda Area (For 730 Days) Tender ID: 2024_SECL_306340_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 M/s - Santosh Kumar Barik (GSTN-22ABEFS0415Q2Z5) BID ID -1046388 10213844.10 -.54 11987253.42 One Crore Ninteen Lakh Eighty Seven Thousand Two Hundred and Fifty Three
2.00 M/S SUSHIL KUMAR SHUKLA (GSTN-22ACIFS8967Q2Z2) BID ID -1046997 10213844.10 -26.27 8886187.36 Eighty Eight Lakh Eighty Six Thousand One Hundred and Eighty Seven
3.00 M/s Subrata Kumar Sahoo (GSTN-21EMDPS3285J1ZT) BID ID -1047094 10213844.10 9.10 13149098.62 One Crore Thirty One Lakh Fourty Nine Thousand Ninty Eight
4.00 M/S ANAND ENTERPRISES (GSTN-22AVGPS2289E1ZJ) BID ID -1048103 10213844.10 -27.77 8705402.32 Eighty Seven Lakh Five Thousand Four Hundred and Two
Lowest Amount Quoted BY: M/S ANAND ENTERPRISES(8705402.32)
BOQ Summary Details Tender Title: Contractual assistance for day to day repair and maintenance of Water supply and Sanitary work (including works during shifting case) of RB and NRB Buildings at Vikas Nagar Colony of Kusmunda Area (For 730 Days) Tender ID: 2024_SECL_306340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND ENTERPRISES 8705402.32 L1
2 M/S SUSHIL KUMAR SHUKLA 8886187.36 L2
3 M/s - Santosh Kumar Barik 11987253.42 L3
4 M/s Subrata Kumar Sahoo 13149098.62 L4
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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