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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.1 Cr+₹4.1 L (3.77%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹1.1 Cr+₹4.1 L (3.77%) | L2 | Rejected-Finance Unsuccessful Bidder |
| 3 | L3₹1.1 Cr+₹4.7 L (4.27%)Rejected-Finance AT SAMALEI VIHAR PANCHGACHHIA PO BARAIPAH | ₹1.1 Cr+₹4.7 L (4.27%) | L3 | Rejected-Finance Unsuccessful Bidder |
| 4 | L4₹1.2 Cr+₹13.1 L (12.0%)Rejected-Finance 7 | KORBA | CHHATTISGARH | 495677 | ₹1.2 Cr+₹13.1 L (12.0%) | L4 | Rejected-Finance Unsuccessful Bidder |
| 5 | L5₹1.2 Cr+₹13.5 L (12.3%)Rejected-Finance WARD NO 10 NEHRU PARK ROAD POST SURAJPUR DISTT SURAJPUR C G | SURAJPUR | CHHATTISGARH | 497229 | ₹1.2 Cr+₹13.5 L (12.3%) | L5 | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹1.8 Cr
EMD Value
₹2.3 L
Closing Date
8 Apr 2023, 5:00 pmClosed
Staff Officer (Civil) SECL Raigarh Area
Office of Staff Officer (Civil) SECL Raigarh Area
Repairing of DAV School building at Nawapara Colony of Chhal Sub Area
2023_SECL_276174_1
SECL/GM/RGH/SOC/e-Tender/ 2022-23/49 dtd 21.03.23
Open Tender
Civil Works - Buildings
Percentage
270 days
Raigarh
As per NIT
5 documents required · 5 mandatory
₹2.3 L
19 Jul 2023
22 Mar 2023
10 Apr 2023
22 Mar 2023
8 Apr 2023
23 Mar 2023
22 Mar 2023 - 1 Apr 2023
eProcurement System of Coal India Limited Created By: VIPUL KUMAR RAI Created Date/Time: 12-Jun-2023 12:42 PM Tender Title: Repairing of DAV School building at Nawapara Colony of Chhal Sub Area Tender ID: 2023_SECL_276174_1
Tender Inviting Authority: Staff Officer (Civil) SECL Raigarh Area
Name of Work: Repairing of DAV School building at Nawapara Colony of Chhal Sub Area NIT No. : SECL/GM/RGH/SOC/e-Tender/ 2022-23/49 dtd 21.03.2023 Tender ID: 2023_SECL_276174_1
Input Tax Credit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA KUMAR SINGH(GSTN-22AVGPS2030M1ZN) 18376944.48 -37.70 11448836.41 One Crore Fourteen Lakh Fourty Eight Thousand Eight Hundred and Thirty Six
2.00 M/S SARAS GOYAL(GSTN-22AEXPG7481E1Z9) 18376944.48 -26.01 13597101.22 One Crore Thirty Five Lakh Ninty Seven Thousand One Hundred and One
3.00 M/s Rajesh Kumar Agrawal(GSTN-22AAHFR5257P1ZQ) 18376944.48 -30.11 12843646.50 One Crore Twenty Eight Lakh Fourty Three Thousand Six Hundred and Fourty Six
4.00 SANTOSH AGRAWAL(GSTN-22AGJPA2217J1ZY) 18376944.48 -40.25 10980224.33 One Crore Nine Lakh Eighty Thousand Two Hundred and Twenty Four
5.00 ANJANI KUMAR SINGH(GSTN-22ABCFA0335M1ZV) 18376944.48 -38.00 11393705.58 One Crore Thirteen Lakh Ninty Three Thousand Seven Hundred and Five
6.00 SHREE SHYAM BABA CONSTRUCTION(GSTN-22ABKFS1592E1Z9) 18376944.48 -32.91 12329092.05 One Crore Twenty Three Lakh Twenty Nine Thousand Ninty Two
7.00 AMIT KUMAR AGRAWAL(GSTN-NA) 18376944.48 -26.81 13450085.67 One Crore Thirty Four Lakh Fifty Thousand Eighty Five
8.00 Agrwal stone crushing company(GSTN-NA) 18376944.48 -33.10 12294175.86 One Crore Twenty Two Lakh Ninty Four Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: SANTOSH AGRAWAL(10980224.33)
BOQ Summary Details Tender Title: Repairing of DAV School building at Nawapara Colony of Chhal Sub Area Tender ID: 2023_SECL_276174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH AGRAWAL 10980224.33 L1
2 ANJANI KUMAR SINGH 11393705.58 L2
3 NARENDRA KUMAR SINGH 11448836.41 L3
4 Agrwal stone crushing company 12294175.86 L4
5 SHREE SHYAM BABA CONSTRUCTION 12329092.05 L5
6 M/s Rajesh Kumar Agrawal 12843646.50 L6
7 AMIT KUMAR AGRAWAL 13450085.67 L7
8 M/S SARAS GOYAL 13597101.22 L8
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