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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.2 LAccepted-AOC COAL INDIA | KORBA | CHHATTISGARH | 495452 | ₹4.2 L Quoted ₹3.5 L | L-1 | Accepted-AOC L-1 |
| 2 | Rejected-Technical AT BHAGA NO 5 NEAR MAHAVIR ASTHAN PO BHAGA DHANBAD | BHAGA | DHANBAD | - | - | Rejected-Technical L-5 |
| 3 | Rejected-Technical BELTIKARI BASAHAT PALI ROAD DIPKA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | - | - | Rejected-Technical L-3 |
| 4 | Rejected-Technical H NO 315 PANI TANKI WARD NO 51 BANKI MONGRA KORBA CG 495447 | KORBA | CHHATTISGARH | 495447 | - | - | Rejected-Technical L-2 |
| 5 | Rejected-Technical HURUM GARHA DEWARIYA BARGAWA BHURKUNDA RAMGARH CANTT RAMGARH PIN 829106 JHARKHAND | RAMGARH | JHARKHAND | 829106 | - | - | Rejected-Technical L-4 |
Tender Value
₹7.5 L
EMD Value
₹9,500
Closing Date
10 Apr 2024, 5:00 pmClosed
Staff Officer(Civil), SECL Dipka Area
Office of Staff Officer(Civil), SECL Dipka Area
Repair and renovation of administrative block of regional store at Dipka Expansion Project of Dipka Area.
2024_SECL_305967_1
SECL/DA/CIV/e-TENDER/23-24/121 DT 29.03.2024
Open Tender
Civil Works - Others
Percentage
90 days
DIPKA
AS PER NIT
3 documents required · 3 mandatory
₹9,500
2 Jul 2024
29 Mar 2024
11 Apr 2024
29 Mar 2024
10 Apr 2024
30 Mar 2024
30 Mar 2024 - 3 Apr 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Created Date/Time: 11-Apr-2024 12:54 PM Tender Title: Repair and renovation of administrative block of regional store at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_305967_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Repair & renovation of administrative block of regional store at 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 ANAND KUMAR (GSTN-22CVGPK1421A1ZH) BID ID -1045214 639687.76 -36.40 406841.42 Four Lakh Six Thousand Eight Hundred and Fourty One
2.00 SHAILESH KUMAR (GSTN-22AMNPK4571H1ZZ) BID ID -1046114 639687.76 -44.88 352595.90 Three Lakh Fifty Two Thousand Five Hundred and Ninty Five
3.00 M/S GAURAV CONSTRUCTION(GSTN-NA)--1046260 639687.76 -42.88 365389.65 Three Lakh Sixty Five Thousand Three Hundred and Eighty Nine
4.00 SUNIL KUMAR(GSTN-NA)--1046208 639687.76 -38.11 395902.76 Three Lakh Ninty Five Thousand Nine Hundred and Two
5.00 GOVIND KASHYAP(GSTN-NA)--1046259 639687.76 -42.60 367180.78 Three Lakh Sixty Seven Thousand One Hundred and Eighty
Lowest Amount Quoted BY: SHAILESH KUMAR(352595.90)
BOQ Summary Details Tender Title: Repair and renovation of administrative block of regional store at Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_305967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAILESH KUMAR 352595.90 L1
2 M/S GAURAV CONSTRUCTION 365389.65 L2
3 GOVIND KASHYAP 367180.78 L3
4 SUNIL KUMAR 395902.76 L4
5 ANAND KUMAR 406841.42 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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