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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.3 LAccepted-AOC | ₹11.3 L | L-1 | Accepted-AOC SAMRADHI BUILDERS AND SUPPLIERS IS L-1 BIDDER |
| 2 | L-2₹12.1 L+₹76,662.16 (6.78%)Rejected-Finance WARD NO 10 BEHIND RAM MANDIR NAIKA DAFAI NOWROZABAD DISTT UMARIA M P PIN 484555 | UMARIA | MADHYA PRADESH | 484555 | ₹12.1 L+₹76,662.16 (6.78%) | L-2 | Rejected-Finance SAMRADHI BUILDERS AND SUPPLIERS IS L-1 BIDDER |
| 3 | L-3₹12.9 L+₹1.6 L (13.9%)Rejected-Finance 0 | ₹12.9 L+₹1.6 L (13.9%) | L-3 | Rejected-Finance SAMRADHI BUILDERS AND SUPPLIERS IS L-1 BIDDER |
| 4 | L-4₹13.7 L+₹2.4 L (21.0%)Rejected-Finance | ₹13.7 L+₹2.4 L (21.0%) | L-4 | Rejected-Finance SAMRADHI BUILDERS AND SUPPLIERS IS L-1 BIDDER |
| 5 | L-5₹15.6 L+₹4.3 L (38.0%)Rejected-Finance BIJURI DISTRICT ANUPPUR M P | BIJURI | ANUPPUR | MADHYA PRADESH | ₹15.6 L+₹4.3 L (38.0%) | L-5 | Rejected-Finance SAMRADHI BUILDERS AND SUPPLIERS IS L-1 BIDDER |
Tender Value
₹18.0 L
EMD Value
₹22,500
Closing Date
30 Nov 2024, 5:00 pmClosed
OFFICE OF STAFF OFFICER (Civil) JOHILLA AREA
OFFICE OF STAFF OFFICER (Civil) JOHILLA AREA NOWROZABAD DIST UMARIA MP 484555
Repair and maintenance of Door/ windows in different Quarters of Vindhya Colony at Pinoura Sub Area of Johilla Area.
2024_SECL_321403_1
SECL/JHL/S.O.(C)/ eNIT-69/24-25/644 dt. 18.11.24
Open Tender
Civil Works - Others
Percentage
180 days
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA
3 documents required · 3 mandatory
₹22,500
17 Mar 2025
19 Nov 2024
2 Dec 2024
20 Nov 2024
30 Nov 2024
20 Nov 2024
20 Nov 2024 - 27 Nov 2024
eProcurement System of Coal India Limited Created By: Praveen Kumar Created Date/Time: 02-Dec-2024 11:43 AM Tender Title: Repair and maintenance of Door/ windows in different Quarters of Vindhya Colony at Pinoura Sub Area of Johilla Area. Tender ID: 2024_SECL_321403_1
Tender Inviting Authority: Staff officer(Civil),Johilla Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH KUMAR TIWARI (GSTN-23ALFPT1106N1Z4) BID ID -1104726 1521497.12 -32.74 1207563.58 Tweleve Lakh Seven Thousand Five Hundred and Sixty Three
2.00 VIJAY PAL MISHRA (GSTN-23ADSPM6376L2ZS) BID ID -1104953 1521497.12 -13.05 1561071.26 Fifteen Lakh Sixty One Thousand Seventy One
3.00 MANOJ KUMAR (GSTN-23ANKPK4293Q1ZC) BID ID -1105227 1521497.12 -28.23 1288534.61 Tweleve Lakh Eighty Eight Thousand Five Hundred and Thirty Four
4.00 M/S MANOJ SINGH (GSTN-NA) BID ID -1105000 1521497.12 -23.76 1368787.50 Thirteen Lakh Sixty Eight Thousand Seven Hundred and Eighty Seven
5.00 SAMRADHI BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -1102844 1521497.12 -37.01 1130901.42 Eleven Lakh Thirty Thousand Nine Hundred and One
Lowest Amount Quoted BY: SAMRADHI BUILDERS AND SUPPLIERS(1130901.42)
BOQ Summary Details Tender Title: Repair and maintenance of Door/ windows in different Quarters of Vindhya Colony at Pinoura Sub Area of Johilla Area. Tender ID: 2024_SECL_321403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRADHI BUILDERS AND SUPPLIERS (BID ID -1102844) 1130901.42 L1
2 KAMLESH KUMAR TIWARI (BID ID -1104726) 1207563.58 L2
3 MANOJ KUMAR (BID ID -1105227) 1288534.61 L3
4 M/S MANOJ SINGH (BID ID -1105000) 1368787.50 L4
5 VIJAY PAL MISHRA (BID ID -1104953) 1561071.26 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333151.pdf
boq_comp_chart.xlsx
xlsx
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