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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.7 LAccepted-AOC WARD NO 14 MURALIYA BAG BURHAR DISTT SHAHDOL M P 484110 | SHAHDOL | MADHYA PRADESH | 484110 | ₹4.7 L | L-1 | Accepted-AOC The bidder is the L-1 bidder |
| 2 | Rejected-Technical WARD NO 09 BARGAWAN GANDHI NAGAR SODA FACTORY AMLAI PAPER MILLS DISTT ANUPPUR M P | SHAHDOL | MADHYA PRADESH | 484117 | - | - | Rejected-Technical The bidde is not the L-1 bidder |
| 3 | Rejected-Technical WARD NO 15 CINEMA ROAD DHANPURI DISTT SHAHDOL M P 484114 | SHAHDOL | MADHYA PRADESH | 484114 | - | - | Rejected-Technical The bidde is not the L-1 bidder |
| 4 | Rejected-Technical KHONGAPANI 497447 | KOREA | CHHATTISGARH | 497447 | - | - | Rejected-Technical The bidde is not the L-1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical The bidde is not the L-1 bidder |
Tender Value
₹8.9 L
EMD Value
₹11,100
Closing Date
14 Sept 2024, 5:00 pmClosed
Staff Officer Civil SECL Sohagpur Area
Office of Staff Officer Civil SECL Sohagpur Area, GM Office, Dhanpuri, Distt. Shahdol , M.P. - 484114 Name and mobile number of contact person Shri R K Jain , 9425533435
Repair and Maintenance of Sub post office building of Dhanpuri colliery near GM office and Koyla majdoor panchayat office at Dafai No 2 near GM office Sohagpur Area
2024_SECL_316501_1
SECL/SGP/SO(C)/ e-TENDER/2024-25/73 Dt. 02.09.2024
Open Tender
Civil Works - Others
Percentage
90 days
SOHAGPUR AREA
As per NIT
3 documents required · 3 mandatory
₹11,100
19 Nov 2024
3 Sept 2024
16 Sept 2024
3 Sept 2024
14 Sept 2024
4 Sept 2024
3 Sept 2024 - 10 Sept 2024
eProcurement System of Coal India Limited Created By: Pranay Gour Created Date/Time: 16-Sep-2024 11:45 AM Tender Title: Repair and Maintenance of Sub post office building of Dhanpuri colliery near GM office and Koyla majdoor panchayat office at Dafai No2 2 near GM office Sohagpur Area Tender ID: 2024_SECL_316501_1
Tender Inviting Authority: Staff Officer (Civil), Sohagpur 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 MOAZZAM CONSTRUCTION (GSTN-23DBTPK9486F1ZZ) BID ID -1086595 751338.87 -32.32 600000.00 Six Lakh
2.00 RAVI SHANKAR TIWARI (GSTN-22AYTPT7008A1ZG) BID ID -1086623 751338.87 -44.01 496396.07 Four Lakh Ninty Six Thousand Three Hundred and Ninty Six
3.00 JAY AMBEY CONSTRUCTION(GSTN-NA)--1086646 751338.87 -27.57 642149.80 Six Lakh Fourty Two Thousand One Hundred and Fourty Nine
4.00 vinayak construction(GSTN-NA)--1084748 751338.87 -34.68 579113.97 Five Lakh Seventy Nine Thousand One Hundred and Thirteen
5.00 SHREE ENTERPRISES(GSTN-NA)--1086330 751338.87 -47.55 465011.14 Four Lakh Sixty Five Thousand Eleven
6.00 VIJAY PRAKASH URMALIYA(GSTN-NA)--1086447 751338.87 -39.49 536469.48 Five Lakh Thirty Six Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: SHREE ENTERPRISES(465011.14)
BOQ Summary Details Tender Title: Repair and Maintenance of Sub post office building of Dhanpuri colliery near GM office and Koyla majdoor panchayat office at Dafai No2 2 near GM office Sohagpur Area Tender ID: 2024_SECL_316501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ENTERPRISES 465011.14 L1
2 RAVI SHANKAR TIWARI 496396.07 L2
3 VIJAY PRAKASH URMALIYA 536469.48 L3
4 vinayak construction 579113.97 L4
5 MOAZZAM CONSTRUCTION 600000.00 L5
6 JAY AMBEY CONSTRUCTION 642149.80 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_328009.pdf
boq_comp_chart.xlsx
xlsx
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