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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC NAWADIH TANGTONA BOKARO JHARKHAND 827302 | BOKARO | JHARKHAND | 827302 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹10.9 L+₹1.2 L (12.3%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹11.1 L+₹1.4 L (14.1%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹11.2 L+₹1.5 L (15.2%)Rejected-Finance JAWAHAR NAGAR BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹12.3 L+₹2.6 L (26.6%)Rejected-Finance AT OLD KARO P O BERMO P S BERMO DIST BOKARO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹29.2 L
EMD Value
₹36,600
Closing Date
2 Mar 2024, 4:00 pmClosed
SO(Civil)(BnK)Area
Office of the GM(BnK) Area Kargali Bermo Bokaro
AMC of Cleaning of Weigh Bridge No 01, 02 and 03 and Weigh bridge approach for 02 years under Karo OCP of BnK Area
2024_CCL_302079_1
SO(C)/BnK/E -Tender/23-24/08/220
Open Tender
Civil Works - Others
Percentage
730 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹36,600
29 May 2024
21 Feb 2024
4 Mar 2024
21 Feb 2024
2 Mar 2024
21 Feb 2024
21 Feb 2024 - 25 Feb 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 04-Mar-2024 11:07 AM Tender Title: AMC of Cleaning of Weigh Bridge No 01, 02 and 03 and Weigh bridge approach for 02 years under Karo OCP of BnK Area Tender ID: 2024_CCL_302079_1
Tender Inviting Authority: SO(Civil) (BnK) Area
Name of Work: AMC of Cleaning of W B ( 01, 02 & 03) and W B approach for 02 ( two) years under Karo OCP of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA KUMAR(GSTN-20BRJPK4253Q1ZI) 2474700.00 -50.33 1229183.49 Tweleve Lakh Twenty Nine Thousand One Hundred and Eighty Three
2.00 M/s KUNTI CONSTRUCTION(GSTN-NA) 2474700.00 -55.25 1107428.25 Eleven Lakh Seven Thousand Four Hundred and Twenty Eight
3.00 M/s Sandip Kumar(GSTN-NA) 2474700.00 -55.95 1090105.35 Ten Lakh Ninty Thousand One Hundred and Five
4.00 M/s Tarun Chakraborty(GSTN-NA) 2474700.00 -54.81 1118316.93 Eleven Lakh Eighteen Thousand Three Hundred and Sixteen
5.00 M/s Barkha Enterprises(GSTN-NA) 2474700.00 -48.46 1275460.38 Tweleve Lakh Seventy Five Thousand Four Hundred and Sixty
6.00 RAHUL KUMAR(GSTN-NA) 2474700.00 -37.11 1556338.83 Fifteen Lakh Fifty Six Thousand Three Hundred and Thirty Eight
7.00 SHRI RADHE ENTERPRISES(GSTN-NA) 2474700.00 -60.78 970577.34 Nine Lakh Seventy Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: SHRI RADHE ENTERPRISES(970577.34)
BOQ Summary Details Tender Title: AMC of Cleaning of Weigh Bridge No 01, 02 and 03 and Weigh bridge approach for 02 years under Karo OCP of BnK Area Tender ID: 2024_CCL_302079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RADHE ENTERPRISES 970577.34 L1
2 M/s Sandip Kumar 1090105.35 L2
3 M/s KUNTI CONSTRUCTION 1107428.25 L3
4 M/s Tarun Chakraborty 1118316.93 L4
5 JITENDRA KUMAR 1229183.49 L5
6 M/s Barkha Enterprises 1275460.38 L6
7 RAHUL KUMAR 1556338.83 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_312920.pdf
boq_comp_chart.xlsx
xlsx
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