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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹40.4 LAccepted-AOC AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | L-1 | Accepted-AOC Due to L-1 bidder | |
| 2 | L-2₹45.7 L+₹5.2 L (13.0%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | L-2 | Rejected-Finance Due to L-2 bidder | |
| 3 | L-3₹46.4 L+₹6.0 L (14.8%)Rejected-Finance 120 RAMAYAN KOSABADI KORBA DIST KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L-3 | Rejected-Finance Due to L-3 bidder | |
| 4 | L-4₹48.6 L+₹8.2 L (20.2%)Rejected-Finance B 71 VIKAS NAGAR COLONY NEAR GURUDWARA KUSMUNDA DIST KORBA C G 495454 | KORBA | CHHATTISGARH | 495454 | L-4 | Rejected-Finance Due to L-4 bidder |
Tender Value
₹89.8 L
EMD Value
₹1.1 L
Closing Date
25 Dec 2024, 5:00 pmClosed
GM CIVIL GEVRA AREA
Office of the General Manager , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)Contact No. 9425534065
Repair Renovation of Common Toilets, wire mesh of Windows, outside Plaster and Repair of Garden wall of NCH Hospital
2024_SECL_322899_1
SECL/GA/ GM(C)/ETN/24-25/130 dtd. 06.12.2024
Open Tender
Civil Works - Others
Percentage
90 days
Gevra Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.1 L
17 Jun 2025
9 Dec 2024
27 Dec 2024
9 Dec 2024
25 Dec 2024
10 Dec 2024
9 Dec 2024 - 18 Dec 2024
eProcurement System of Coal India Limited Created By: Ravi Chandra Created Date/Time: 03-Mar-2025 11:36 AM Tender Title: Repair Renovation of Common Toilets, wire mesh of Windows, outside Plaster and Repair of Garden wall of NCH Hospital Tender ID: 2024_SECL_322899_1
Tender Inviting Authority: Staff Officer (Civil), SECL, Gevra 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 Ms SHARMA CONSTRUCTION (GSTN-22AADFC8756E1ZM) BID ID -1110780 7613938.21 -48.35 4640466.92 Fourty Six Lakh Fourty Thousand Four Hundred and Sixty Six
2.00 NARENDRA KUMAR SINGH (GSTN-22AVGPS2030M1ZN) BID ID -1110017 7613938.21 -49.17 4566794.46 Fourty Five Lakh Sixty Six Thousand Seven Hundred and Ninty Four
3.00 ANJANI KUMAR SINGH (GSTN-22ABCFA0335M1ZV) BID ID -1111532 7613938.21 -55.00 4043001.19 Fourty Lakh Fourty Three Thousand One
4.00 M/s Yugesh Prasad Singh (GSTN-22AAAFY5777A2ZB) BID ID -1111759 7613938.21 -45.89 4861484.32 Fourty Eight Lakh Sixty One Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: ANJANI KUMAR SINGH(4043001.19)
BOQ Summary Details Tender Title: Repair Renovation of Common Toilets, wire mesh of Windows, outside Plaster and Repair of Garden wall of NCH Hospital Tender ID: 2024_SECL_322899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANI KUMAR SINGH (BID ID -1111532) 4043001.19 L1
2 NARENDRA KUMAR SINGH (BID ID -1110017) 4566794.46 L2
3 Ms SHARMA CONSTRUCTION (BID ID -1110780) 4640466.92 L3
4 M/s Yugesh Prasad Singh (BID ID -1111759) 4861484.32 L4
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
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