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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.0 LAccepted-AOC 120 RAMAYAN KOSABADI KORBA DIST KORBA CG | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495119 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹20.8 L+₹50,810.94 (2.50%)Rejected-Finance LIG 166 MAHARANA PRATAP NAGAR KORBA CG | KORBA | CHHATTISGARH | 495452 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹22.9 L+₹2.5 L (12.5%)Rejected-Finance KATGHORA ROAD DIPKA KORBA CG PIN CODE 495452 | KORBA | CHHATTISGARH | 495452 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹24.9 L+₹4.6 L (22.5%)Rejected-Finance 01 KATGHORA ROAD DIPKA DIPKA KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹29.7 L+₹9.4 L (46.1%)Rejected-Finance 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CG 495454 | KORBA | CHHATTISGARH | 495454 | L-5 | Rejected-Finance L-5 |
Tender Value
₹60.0 L
EMD Value
₹75,000
Closing Date
25 Mar 2024, 5:00 pmClosed
STAFF OFFICER CIVIL. DIPKA AREA
OFFICE OF STAFF OFFICER CIVIL, DIPKA AREA, CG 495452
Desilting and Benching of main Nallah from Dipka pond to WBM No.10 of Dipka Expansion Project of Dipka Area.
2024_SECL_304348_1
SECL/DA/CIV/e-TENDER/23-24/101 DT 08/03/2024
Open Tender
Civil Works - Others
Percentage
90 days
DIPKA CG
AS PER NIT
5 documents required · 5 mandatory
₹75,000
6 Jun 2024
8 Mar 2024
26 Mar 2024
8 Mar 2024
25 Mar 2024
9 Mar 2024
9 Mar 2024 - 18 Mar 2024
eProcurement System of Coal India Limited Created By: P K Rai Created Date/Time: 24-May-2024 11:20 AM Tender Title: Desilting and Benching of main Nallah from Dipka pond to WBM No.10 of Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_304348_1
Tender Inviting Authority: Staff Officer (Civil), Dipka Area
Name of Work: Desilting & Banching of main Nallah from Dipka pond to WBM No.10 of 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 Akshay Kumar Singh (GSTN-22BOVPS3871K1Z6) BID ID -1041295 5081094.00 -51.00 2489736.06 Twenty Four Lakh Eighty Nine Thousand Seven Hundred and Thirty Six
2.00 Ms SHARMA CONSTRUCTION (GSTN-22AADFC8756E1ZM) BID ID -1041672 5081094.00 -60.00 2032437.60 Twenty Lakh Thirty Two Thousand Four Hundred and Thirty Seven
3.00 SANTOSH AGRAWAL (GSTN-22AGJPA2217J1ZY) BID ID -1042809 5081094.00 -41.56 2969391.33 Twenty Nine Lakh Sixty Nine Thousand Three Hundred and Ninty One
4.00 B.B. RAI AND CONSTRUCTION (GSTN-22AGCPR5034R1Z3) BID ID -1042997 5081094.00 -59.00 2083248.54 Twenty Lakh Eighty Three Thousand Two Hundred and Fourty Eight
5.00 Rakesh Kumar Enterprises (GSTN-22AMOPA1046L1ZB) BID ID -1043226 5081094.00 -55.00 2286492.30 Twenty Two Lakh Eighty Six Thousand Four Hundred and Ninty Two
6.00 Viri associates(GSTN-NA)--1043086 5081094.00 -20.00 4064875.20 Fourty Lakh Sixty Four Thousand Eight Hundred and Seventy Five
7.00 PRAGATI CONSTRUCTION(GSTN-NA)--1043336 5081094.00 -34.74 3315921.94 Thirty Three Lakh Fifteen Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: Ms SHARMA CONSTRUCTION(2032437.60)
BOQ Summary Details Tender Title: Desilting and Benching of main Nallah from Dipka pond to WBM No.10 of Dipka Expansion Project of Dipka Area. Tender ID: 2024_SECL_304348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms SHARMA CONSTRUCTION 2032437.60 L1
2 B.B. RAI AND CONSTRUCTION 2083248.54 L2
3 Rakesh Kumar Enterprises 2286492.30 L3
4 Akshay Kumar Singh 2489736.06 L4
5 SANTOSH AGRAWAL 2969391.33 L5
6 PRAGATI CONSTRUCTION 3315921.94 L6
7 Viri associates 4064875.20 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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