Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC H NO 755 326 WARD 63 ROHINA BASTI BANKI MONGRA KORBA CHHATTISHGARH 495447 | KORBA | CHHATTISGARH | 495447 | ₹3.7 L Quoted ₹3.2 L | L1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | - | Rejected-Technical L2 |
| 3 | Rejected-Technical AT BHAGA NO 5 NEAR MAHAVIR ASTHAN PO BHAGA DHANBAD | BHAGA | DHANBAD | - | - | Rejected-Technical L5 |
| 4 | Rejected-Technical KATAINAR MAIN ROAD BANKIMONGRA KORBA KORBA CHHATTISGARH 495447 | KORBA | CHHATTISGARH | 495447 | - | - | Rejected-Technical L3 |
| 5 | Rejected-Technical 1 MEMON COMPLEX PALI ROAD JYOTI NAGAR DIPKA KORBA CG 495452 | KORBA | CHHATTISGARH | 495452 | - | - | Rejected-Technical L4 |
Tender Value
₹7.9 L
EMD Value
₹10,000
Closing Date
22 Jan 2025, 5:00 pmClosed
STAFF OFFICER CIVIL DIPKA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Manual cleaning of main nallah from WB 10 to front of MTK-2 of Dipka Expansion Project.
2025_SECL_325281_1
SECL/DA/CIV/e-TENDER/24-25/113 dated 10-01-2025
Open Tender
Civil Works - Others
Percentage
60 days
DIPKA CG
AS PER NIT
3 documents required · 3 mandatory
₹10,000
30 Mar 2025
10 Jan 2025
23 Jan 2025
10 Jan 2025
22 Jan 2025
11 Jan 2025
10 Jan 2025 - 15 Jan 2025
eProcurement System of Coal India Limited Created By: Chandra Madhav Created Date/Time: 23-Jan-2025 07:09 PM Tender Title: Manual cleaning of main nallah from WB 10 to front of MTK-2 of Dipka Expansion Project. Tender ID: 2025_SECL_325281_1
Tender Inviting Authority: Staff Officer (Civil), 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 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1118021 672698.90 -44.00 376711.38 Three Lakh Seventy Six Thousand Seven Hundred and Eleven
2.00 ANAND KUMAR (GSTN-22CVGPK1421A1ZH) BID ID -1119071 672698.90 -32.75 452390.01 Four Lakh Fifty Two Thousand Three Hundred and Ninty
3.00 HITESH KUMAR (GSTN-22AWMPK9947N1ZP) BID ID -1119918 672698.90 -42.40 387474.57 Three Lakh Eighty Seven Thousand Four Hundred and Seventy Four
4.00 SHRI GANESH TRADERS (GSTN-NA) BID ID -1119560 672698.90 -41.00 396892.35 Three Lakh Ninty Six Thousand Eight Hundred and Ninty Two
5.00 MAHENDRI DEVI (GSTN-NA) BID ID -1118038 672698.90 -53.00 316168.48 Three Lakh Sixteen Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: MAHENDRI DEVI(316168.48)
BOQ Summary Details Tender Title: Manual cleaning of main nallah from WB 10 to front of MTK-2 of Dipka Expansion Project. Tender ID: 2025_SECL_325281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRI DEVI (BID ID -1118038) 316168.48 L1
2 Akshay Kumar Singh (BID ID -1118021) 376711.38 L2
3 HITESH KUMAR (BID ID -1119918) 387474.57 L3
4 SHRI GANESH TRADERS (BID ID -1119560) 396892.35 L4
5 ANAND KUMAR (BID ID -1119071) 452390.01 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .