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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr Quoted ₹1.6 Cr | L1 | Accepted-AOC Due to L-1 bidder |
| 2 | L2₹1.6 Cr+₹36,442.43 (0.23%)Rejected-Finance 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | ₹1.6 Cr+₹36,442.43 (0.23%) | L2 | Rejected-Finance Due to L2 Bidder |
| 3 | L3₹1.6 Cr+₹3.9 L (2.46%)Rejected-Finance | ₹1.6 Cr+₹3.9 L (2.46%) | L3 | Rejected-Finance Due to L3 Bidder |
| 4 | L4₹1.7 Cr+₹14.1 L (8.81%)Rejected-Finance JANGAL SIDE TELSARA ROAD BANKI MONGRA POST KORBA DISTT KORBA C G PIN 495447 | KORBA | CHHATTISGARH | 495447 | ₹1.7 Cr+₹14.1 L (8.81%) | L4 | Rejected-Finance Due to L4 Bidder |
| 5 | L5₹1.9 Cr+₹28.1 L (17.6%)Rejected-Finance | ₹1.9 Cr+₹28.1 L (17.6%) | L5 | Rejected-Finance Due to L5 Bidder |
Tender Value
₹3.3 Cr
EMD Value
₹4.1 L
Closing Date
18 Jul 2024, 5:00 pmClosed
General Manager (Civil), SECL, Gevra Area
Office of the General Manager (Civil) , SECL, Gevra Area, PO Gevra Project, Distt.- Korba (CG)
Construction of 02(Two) Nos. Settling tank for treatment of mine discharge at Gevra Project of Gevra Area.
2024_SECL_311644_1
SECL/GA/ GM(C)/ETN/24-25/61 Dt 01/07/2024
Open Tender
Civil Works - Others
Percentage
150 days
GEVRA AREA
As per NIT
5 documents required · 5 mandatory
₹4.1 L
13 Jan 2025
2 Jul 2024
20 Jul 2024
2 Jul 2024
18 Jul 2024
3 Jul 2024
2 Jul 2024 - 11 Jul 2024
eProcurement System of Coal India Limited Created By: Suresh Kandimalla Created Date/Time: 10-Oct-2024 11:49 AM Tender Title: Construction of 02(Two) Nos. Settling tank for treatment of mine discharge at Gevra Project of Gevra Area. Tender ID: 2024_SECL_311644_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 HANUMAN PRASAD PANDEY (GSTN-22AAHFH4842E1ZQ) BID ID -1069018 28032637.08 -37.99 17383038.25 One Crore Seventy Three Lakh Eighty Three Thousand Thirty Eight
2.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1069058 28032637.08 -42.88 16012242.30 One Crore Sixty Lakh Tweleve Thousand Two Hundred and Fourty Two
3.00 M/s SINGHAL TRADING COMPANY JV (GSTN-22BFLPA5286F1ZN) BID ID -1069150 28032637.08 -41.61 16368256.79 One Crore Sixty Three Lakh Sixty Eight Thousand Two Hundred and Fifty Six
4.00 M/s U-A (JV)(GSTN-NA)--1069056 28032637.08 -43.01 15975799.87 One Crore Fifty Nine Lakh Seventy Five Thousand Seven Hundred and Ninty Nine
5.00 M/S ATUL CORPORATES JV(GSTN-NA)--1069073 28032637.08 -33.00 18781866.84 One Crore Eighty Seven Lakh Eighty One Thousand Eight Hundred and Sixty Six
6.00 BHAAVINI INFRATECH(GSTN-NA)--1069188 28032637.08 -28.00 20183498.70 Two Crore One Lakh Eighty Three Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s U-A (JV)(15975799.87)
BOQ Summary Details Tender Title: Construction of 02(Two) Nos. Settling tank for treatment of mine discharge at Gevra Project of Gevra Area. Tender ID: 2024_SECL_311644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 SANTOSH AGRAWAL 16012242.30 L2
3 M/s SINGHAL TRADING COMPANY JV 16368256.79 L3
4 HANUMAN PRASAD PANDEY 17383038.25 L4
5 M/S ATUL CORPORATES JV 18781866.84 L5
6 BHAAVINI INFRATECH 20183498.70 L6
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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