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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.8 LAccepted-AOC HURUM GARHA DEWARIYA BARGAWA BHURKUNDA RAMGARH CANTT RAMGARH PIN 829106 JHARKHAND | RAMGARH | JHARKHAND | 829106 | ₹8.8 L Quoted ₹7.4 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹8.9 L+₹1.5 L (20.3%)Rejected-Finance 120 RAMAYAN KOSABADI KORBA DIST KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | ₹8.9 L+₹1.5 L (20.3%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹9.2 L+₹1.8 L (24.4%)Rejected-Finance BELTIKARI BASAHAT PALI ROAD DIPKA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | ₹9.2 L+₹1.8 L (24.4%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹9.5 L+₹2.1 L (28.4%)Rejected-Finance GAYATRI SADAN PALI ROAD DIPKA DISTT KORBA C G 495452 | DIPKA | KORBA | CHHATTISGARH | 495452 | ₹9.5 L+₹2.1 L (28.4%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹9.6 L+₹2.2 L (29.0%)Rejected-Finance | ₹9.6 L+₹2.2 L (29.0%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹25.1 L
EMD Value
₹31,400
Closing Date
30 Aug 2023, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Distempering, finishing wall and painting work of 2 nos barrack, 100 bedded each, and Array store room, boundary wall, barber shop, strong room, guard room and rest room of CISF complex of Dipka Expansion Project of Dipka Area.
2023_SECL_286300_1
SECL/DA/CIV/e-TENDER/23-24/40 DT 18/08/2023
Open Tender
Civil Works - Others
Percentage
45 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹31,400
11 Oct 2023
18 Aug 2023
31 Aug 2023
18 Aug 2023
30 Aug 2023
19 Aug 2023
19 Aug 2023 - 24 Aug 2023
eProcurement System of Coal India Limited Created By: P K Rai Created Date/Time: 31-Aug-2023 02:20 PM Tender Title: Distempering, finishing wall and painting work of 2 nos barrack, 100 bedded each, and Array store room, boundary wall, barber shop, strong room, guard room and rest room of CISF complex of Dipka Expansion Project of Dipka Area. Tender ID: 2023_SECL_286300_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Distempering, finishing wall and painting work of 2 no’s barrack, 100 bedded each, and Array store room, boundary wall, barber shop, strong room, guard room and rest room of CISF complex of Dipka Expansion Project of Dipka Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR MANGLAM(GSTN-22ALFPM1849RIZN) 2127929.20 -36.25 1356554.86 Thirteen Lakh Fifty Six Thousand Five Hundred and Fifty Four
2.00 SANDEEP SINGH(GSTN-22ASXPS1909H1ZD) 2127929.20 -22.79 1642974.13 Sixteen Lakh Fourty Two Thousand Nine Hundred and Seventy Four
3.00 Ms SHARMA CONSTRUCTION(GSTN-22AADFC8756E1ZM) 2127929.20 -58.02 893304.68 Eight Lakh Ninty Three Thousand Three Hundred and Four
4.00 A. K. Rakesh (Arvind Kumar Rakesh)(GSTN-22AEZPR6634N1ZK) 2127929.20 -55.20 953312.28 Nine Lakh Fifty Three Thousand Three Hundred and Tweleve
5.00 Graceful Construction(GSTN-22ABOPM8842P1ZW) 2127929.20 -52.10 1019278.09 Ten Lakh Ninteen Thousand Two Hundred and Seventy Eight
6.00 M/s Sanky Agrawal(GSTN-22BJKPA1747E1ZR) 2127929.20 -45.83 1152699.25 Eleven Lakh Fifty Two Thousand Six Hundred and Ninty Nine
7.00 M/s Ramakant Sharma(GSTN-22AUOPS4172K1Z6) 2127929.20 -42.00 1234198.93 Tweleve Lakh Thirty Four Thousand One Hundred and Ninty Eight
8.00 M/S GOYAL GROUP(GSTN-22ADNPA1282GIZ0) 2127929.20 -37.10 1338467.47 Thirteen Lakh Thirty Eight Thousand Four Hundred and Sixty Seven
9.00 BHAKULAL SAHU(GSTN-22AANFB7883K1ZY) 2127929.20 -30.00 1489550.44 Fourteen Lakh Eighty Nine Thousand Five Hundred and Fifty
10.00 Shree Shyam Construction(GSTN-NA) 2127929.20 -32.00 1446991.85 Fourteen Lakh Fourty Six Thousand Nine Hundred and Ninty One
11.00 VIJAY CHANDRA TRIPATHI(GSTN-NA) 2127929.20 -46.10 1146953.84 Eleven Lakh Fourty Six Thousand Nine Hundred and Fifty Three
12.00 M K CONSTRUCTION(GSTN-NA) 2127929.20 -55.00 957568.14 Nine Lakh Fifty Seven Thousand Five Hundred and Sixty Eight
13.00 JUNED PAREKH(GSTN-NA) 2127929.20 -40.00 1276757.52 Tweleve Lakh Seventy Six Thousand Seven Hundred and Fifty Seven
14.00 GOVIND KASHYAP(GSTN-NA) 2127929.20 -56.60 923521.27 Nine Lakh Twenty Three Thousand Five Hundred and Twenty One
15.00 M/s Acrolis International Private Limited(GSTN-NA) 2127929.20 -47.99 1106735.98 Eleven Lakh Six Thousand Seven Hundred and Thirty Five
16.00 Aditya & Ashish Constructions(GSTN-NA) 2127929.20 -46.00 1149081.77 Eleven Lakh Fourty Nine Thousand Eighty One
17.00 RADHIKA AND LALITA SERVICES PRIVATE LIMITED(GSTN-NA) 2127929.20 -23.86 1620205.29 Sixteen Lakh Twenty Thousand Two Hundred and Five
18.00 SUNIL KUMAR(GSTN-NA) 2127929.20 -65.11 742434.50 Seven Lakh Fourty Two Thousand Four Hundred and Thirty Four
19.00 AMBEY INDUSTRIES(GSTN-NA) 2127929.20 -35.00 1383153.98 Thirteen Lakh Eighty Three Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: SUNIL KUMAR(742434.50)
BOQ Summary Details Tender Title: Distempering, finishing wall and painting work of 2 nos barrack, 100 bedded each, and Array store room, boundary wall, barber shop, strong room, guard room and rest room of CISF complex of Dipka Expansion Project of Dipka Area. Tender ID: 2023_SECL_286300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR 742434.50 L1
2 Ms SHARMA CONSTRUCTION 893304.68 L2
3 GOVIND KASHYAP 923521.27 L3
4 A. K. Rakesh (Arvind Kumar Rakesh) 953312.28 L4
5 M K CONSTRUCTION 957568.14 L5
6 Graceful Construction 1019278.09 L6
7 M/s Acrolis International Private Limited 1106735.98 L7
8 VIJAY CHANDRA TRIPATHI 1146953.84 L8
9 Aditya & Ashish Constructions 1149081.77 L9
10 M/s Sanky Agrawal 1152699.25 L10
11 M/s Ramakant Sharma 1234198.93 L11
12 JUNED PAREKH 1276757.52 L12
13 M/S GOYAL GROUP 1338467.47 L13
14 MANOJ KUMAR MANGLAM 1356554.86 L14
15 AMBEY INDUSTRIES 1383153.98 L15
16 Shree Shyam Construction 1446991.85 L16
17 BHAKULAL SAHU 1489550.44 L17
18 RADHIKA AND LALITA SERVICES PRIVATE LIMITED 1620205.29 L18
19 SANDEEP SINGH 1642974.13 L19
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