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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L7 | |
| 3 | Rejected-Technical | - | Rejected-Technical L6 | |
| 4 | Rejected-Technical 120 RAMAYAN KOSABADI KORBA DIST KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | - | Rejected-Technical L5 | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 |
Tender Value
₹15.8 L
EMD Value
₹19,800
Closing Date
9 Sept 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Cutting of main drain and preparation of sump on the opposite side of Pragati Nagar pond at Dipka Area.
2024_SECL_315977_1
SECL/DA/CIV/e-TENDER/24-25/47 DT 28/08/2024
Open Tender
Civil Works - Others
Percentage
45 days
DIPKA CG
As per NIT
3 documents required · 3 mandatory
₹19,800
27 Jan 2025
28 Aug 2024
11 Sept 2024
28 Aug 2024
9 Sept 2024
29 Aug 2024
29 Aug 2024 - 9 Sept 2024
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 11-Sep-2024 01:23 PM Tender Title: Cutting of main drain and preparation of sump on the opposite side of Pragati Nagar pond at Dipka Area. Tender ID: 2024_SECL_315977_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Cutting of main drain and preparation of sump on the opposite side of Pragati Nagar pond at 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 Ms SHARMA CONSTRUCTION (GSTN-22AADFC8756E1ZM) BID ID -1084402 1338566.00 -40.50 796446.77 Seven Lakh Ninty Six Thousand Four Hundred and Fourty Six
2.00 KUMAR ENTERPRISES (GSTN-22AIGPJ9981P2ZH) BID ID -1084969 1338566.00 -21.00 1057467.14 Ten Lakh Fifty Seven Thousand Four Hundred and Sixty Seven
3.00 USHA TRADE LINK (GSTN-22ADHPT4521B2Z0) BID ID -1085124 1338566.00 -58.00 562197.72 Five Lakh Sixty Two Thousand One Hundred and Ninty Seven
4.00 OM CONSTRUCTION(GSTN-NA)--1084834 1338566.00 -46.00 722825.64 Seven Lakh Twenty Two Thousand Eight Hundred and Twenty Five
5.00 SASA ENTERPRISES(GSTN-NA)--1084349 1338566.00 -46.11 721353.22 Seven Lakh Twenty One Thousand Three Hundred and Fifty Three
6.00 Mukesh Kumar Patel(GSTN-NA)--1085021 1338566.00 -48.50 689361.49 Six Lakh Eighty Nine Thousand Three Hundred and Sixty One
7.00 KHEMRAJ BOHRA & CO(GSTN-NA)--1084990 1338566.00 -17.00 1111009.78 Eleven Lakh Eleven Thousand Nine
Lowest Amount Quoted BY: USHA TRADE LINK(562197.72)
BOQ Summary Details Tender Title: Cutting of main drain and preparation of sump on the opposite side of Pragati Nagar pond at Dipka Area. Tender ID: 2024_SECL_315977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA TRADE LINK 562197.72 L1
2 Mukesh Kumar Patel 689361.49 L2
3 SASA ENTERPRISES 721353.22 L3
4 OM CONSTRUCTION 722825.64 L4
5 Ms SHARMA CONSTRUCTION 796446.77 L5
6 KUMAR ENTERPRISES 1057467.14 L6
7 KHEMRAJ BOHRA & CO 1111009.78 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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