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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC A 49 10 VINDHYA COLONY PINOURA DISTRICT UMARIA MADHYA PRADESH 484555 | UMARIA | MADHYA PRADESH | 484555 | ₹1.6 Cr | L1 | Accepted-AOC The bidder is the L1 bidder |
| 2 | L2₹1.7 Cr+₹4.3 L (2.62%)Rejected-Finance WARD NO 09 L C H COLONY KHONGAPANI MANENDRAGARH DISTT KOREA C G 497447 | MANENDRAGARH | KOREA | CHHATTISGARH | 497447 | ₹1.7 Cr+₹4.3 L (2.62%) | L2 | Rejected-Finance The bidder is not the L1 bidder |
| 3 | L3₹1.7 Cr+₹10.3 L (6.33%)Rejected-Finance | ₹1.7 Cr+₹10.3 L (6.33%) | L3 | Rejected-Finance The bidder is not the L1 bidder |
| 4 | L4₹1.7 Cr+₹12.1 L (7.45%)Rejected-Finance 723 PATEL MARG HATITAL JABALPUR 482 001 | JABALPUR | JABALPUR | MADHYA PRADESH | 482001 | ₹1.7 Cr+₹12.1 L (7.45%) | L4 | Rejected-Finance The bidder is not the L1 bidder |
| 5 | L5₹1.8 Cr+₹19.9 L (12.2%)Rejected-Finance WARD NO 1 AMARKANTAK ROAD BURHAR DISTT SHAHDOL M P 484110 | BURHAR | SHAHDOL | MADHYA PRADESH | 484110 | ₹1.8 Cr+₹19.9 L (12.2%) | L5 | Rejected-Finance The bidder is not the L1 bidder |
Tender Value
₹2.3 Cr
EMD Value
₹2.9 L
Closing Date
23 Nov 2024, 5:00 pmClosed
Staff Officer Civil SECL Sohagpur Area
Office of Staff Officer Civil SECL Sohagpur Area, GM Office, Dhanpuri, Distt. Shahdol , M.P. - 484114 Name and mobile number of contact person Shri R K Jain , 9425533435
Repair and maintenance of Burhar Central Hospital of Sohagpur Area
2024_SECL_320416_1
SECL/SGP/SO(C)/ e-TENDER/2024-25/85 Dt. 02.11.2024
Open Tender
Civil Works - Buildings
Percentage
180 days
Sohagpur Area
As per NIT
5 documents required · 5 mandatory
₹2.9 L
30 Jan 2025
7 Nov 2024
25 Nov 2024
7 Nov 2024
23 Nov 2024
8 Nov 2024
7 Nov 2024 - 16 Nov 2024
eProcurement System of Coal India Limited Created By: Pranay Gour Created Date/Time: 28-Dec-2024 05:12 PM Tender Title: Repair and maintenance of Burhar Central Hospital of Sohagpur Area Tender ID: 2024_SECL_320416_1
Tender Inviting Authority: Staff Officer (Civil), Sohagpur Area
Name of Work: Works And Services
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABADH KISHOR SHARMA (GSTN-23AJDPS5360H1Z8) BID ID -1101385 19887511.42 -30.62 16281587.40 One Crore Sixty Two Lakh Eighty One Thousand Five Hundred and Eighty Seven
2.00 Kumar Shanu Singh and Company (GSTN-23AALFK1314L2ZG) BID ID -1103322 19887511.42 -15.00 19947173.96 One Crore Ninty Nine Lakh Fourty Seven Thousand One Hundred and Seventy Three
3.00 SUNIL KUMAR TRIPATHI (GSTN-22AEHPT2973A1ZP) BID ID -1103332 19887511.42 -26.23 17311800.27 One Crore Seventy Three Lakh Eleven Thousand Eight Hundred
4.00 SATTAN PAL (GSTN-NA) BID ID -1102859 19887511.42 -28.80 16708691.60 One Crore Sixty Seven Lakh Eight Thousand Six Hundred and Ninty One
5.00 M/S MAA JWALA CONSTRUCTIONS (GSTN-NA) BID ID -1103368 19887511.42 -22.16 18266917.89 One Crore Eighty Two Lakh Sixty Six Thousand Nine Hundred and Seventeen
6.00 YOGESH SINGH PATEL (GSTN-NA) BID ID -1103194 19887511.42 -25.45 17494844.93 One Crore Seventy Four Lakh Ninty Four Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: ABADH KISHOR SHARMA(16281587.40)
BOQ Summary Details Tender Title: Repair and maintenance of Burhar Central Hospital of Sohagpur Area Tender ID: 2024_SECL_320416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABADH KISHOR SHARMA (BID ID -1101385) 16281587.40 L1
2 SATTAN PAL (BID ID -1102859) 16708691.60 L2
3 SUNIL KUMAR TRIPATHI (BID ID -1103332) 17311800.27 L3
4 YOGESH SINGH PATEL (BID ID -1103194) 17494844.93 L4
5 M/S MAA JWALA CONSTRUCTIONS (BID ID -1103368) 18266917.89 L5
6 Kumar Shanu Singh and Company (BID ID -1103322) 19947173.96 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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