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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC WARD NO 1 BIJURI MADHYA PRADESH 484 440 | ANUPPUR | MADHYA PRADESH | 484440 | L1 | Accepted-AOC Lowest bidder | |
| 2 | Rejected-Technical WARD NO 14 RAMNAGAR DISTT ANUPPUR MADHYA PRADESH 484 440 | ANUPPUR | ANUPPUR | MADHYA PRADESH | 484440 | - | Rejected-Technical Not L1. Not considered | |
| 3 | Rejected-Technical | - | Rejected-Technical Not L1. Not considered. | |
| 4 | Rejected-Technical 01 BAHERABANDH BHAGTA BIJURI DISTT ANUPPUR MADHYA PRADESH 484 440 | BHAGTA BIJURI | ANUPPUR | MADHYA PRADESH | 484440 | - | Rejected-Technical Not L1. Not considered. |
Tender Value
₹44.1 L
EMD Value
₹55,200
Closing Date
5 Nov 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HASDEO AREA, SECL
OFFICE OF THE STAFF OFFICER (CIVIL), HASDEO AREA, GM OFFICE, SOUTH JHAGRAKHAND COLLIERY, DISTT.- MANENDRAGARH- CHIRMIRI-BHARATPUR (C.G.)-497 448. NAME AND MOBILE NUMBER OF CONTACT PERSON SHRI OM PRAKASH SINGH,6232014951(Phone), 7771243056(Landline)
Repair and Maintenance of Administrative building, Canteen, Sub Station, Store and All sheds of Regional Workshop Campus under Bijuri Sub Area.
2024_SECL_319502_1
GM/HSD/C/e-Tender/24-25/92 Date 20.10.2024
Open Tender
Civil Works - Others
Percentage
120 days
BIJURI SUB AREA OF HASDEO AREA DISTT.-ANUPPUR (MP)
As per NIT and Tender Documents.
3 documents required · 3 mandatory
₹55,200
19 Dec 2024
21 Oct 2024
7 Nov 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
21 Oct 2024 - 29 Oct 2024
eProcurement System of Coal India Limited Created By: Dharmendra Kumar Vishwakarma Created Date/Time: 08-Nov-2024 11:56 AM Tender Title: Repair and Maintenance of Administrative building, Canteen, Sub Station, Store and All sheds of Regional Workshop Campus under Bijuri Sub Area. Tender ID: 2024_SECL_319502_1
Tender Inviting Authority: Staff Officer (Civil), Hasdeo Area, SECL
Name of Work/ Contract No:
INPUT TAX CREDIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms purshottam kumar singh (GSTN-23ANOPS9210M2ZG) BID ID -1099010 3739499.41 -46.00 2019329.68 Twenty Lakh Ninteen Thousand Three Hundred and Twenty Nine
2.00 AMIT KUMAR SINGH (GSTN-23FZZPS9280M1ZZ) BID ID -1099251 3739499.41 -45.78 2027556.58 Twenty Lakh Twenty Seven Thousand Five Hundred and Fifty Six
3.00 VIJAY CHANDRA TRIPATHI (GSTN-NA) BID ID -1098896 3739499.41 -48.25 1935190.94 Ninteen Lakh Thirty Five Thousand One Hundred and Ninty
4.00 SUNDRAM INFRASTRUCTURE (GSTN-NA) BID ID -1099162 3739499.41 -32.18 2536128.50 Twenty Five Lakh Thirty Six Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: VIJAY CHANDRA TRIPATHI(1935190.94)
BOQ Summary Details Tender Title: Repair and Maintenance of Administrative building, Canteen, Sub Station, Store and All sheds of Regional Workshop Campus under Bijuri Sub Area. Tender ID: 2024_SECL_319502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY CHANDRA TRIPATHI (BID ID -1098896) 1935190.94 L1
2 ms purshottam kumar singh (BID ID -1099010) 2019329.68 L2
3 AMIT KUMAR SINGH (BID ID -1099251) 2027556.58 L3
4 SUNDRAM INFRASTRUCTURE (BID ID -1099162) 2536128.50 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_331174.pdf
boq_comp_chart.xlsx
xlsx
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