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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to eligible lowest bidder M/S Hasan Traders with approval of competent authority. | |
| 2 | Rejected-Technical BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA PURULIA 723145 JHARKHAND INDIA | PURULIA | PURULIA | JHARKHAND | 723145 | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. | |
| 3 | Rejected-Technical HAZARIBAG | GARHWA | JHARKHAND | 822112 | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. |
Tender Value
₹40.5 L
EMD Value
₹50,600
Closing Date
6 Mar 2023, 5:00 pmClosed
Staff Officer(Civil), CRS Barkakana
Civil Dept., CRS Barkakana
Annual maintenance contract of Central stores, Barkakana for 02 years
2023_CCL_272334_1
CCL/CRS/BRK/Civil/TN/22-23/907 dtd 21.02.2023
Open Tender
Civil Works - Others
Percentage
730 days
Central Stores, Barkakana
Please refer to NIT and Tender Manual
3 documents required · 3 mandatory
₹50,600
28 Mar 2023
23 Feb 2023
7 Mar 2023
23 Feb 2023
6 Mar 2023
23 Feb 2023
23 Feb 2023 - 1 Mar 2023
eProcurement System of Coal India Limited Created By: Rakesh Kumar Sinha Created Date/Time: 07-Mar-2023 11:19 AM Tender Title: Annual maintenance contract of Central stores, Barkakana for 02 years Tender ID: 2023_CCL_272334_1
Tender Inviting Authority: Staff Officer(Civil), CRS, Barkakana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HASAN TRADERS(GSTN-20ADKPH7094J2ZE) 3428643.94 -33.99 2670632.48 Twenty Six Lakh Seventy Thousand Six Hundred and Thirty Two
2.00 M/s Sri Balajee Construction(GSTN-20ABGPV9572M1Z0) 3428643.94 -24.90 3038395.69 Thirty Lakh Thirty Eight Thousand Three Hundred and Ninty Five
3.00 DHARMENDRA KUMAR SINGH(GSTN-20BNVPS7939F1ZE) 3428643.94 -28.00 2912975.89 Twenty Nine Lakh Tweleve Thousand Nine Hundred and Seventy Five
4.00 M/S SANJAY KUMAR(GSTN-NA) 3428643.94 -23.51 3094632.30 Thirty Lakh Ninty Four Thousand Six Hundred and Thirty Two
5.00 MAKDUM SABRI(GSTN-NA) 3428643.94 -32.21 2742647.72 Twenty Seven Lakh Fourty Two Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S HASAN TRADERS(2670632.48)
BOQ Summary Details Tender Title: Annual maintenance contract of Central stores, Barkakana for 02 years Tender ID: 2023_CCL_272334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HASAN TRADERS 2670632.48 L1
2 MAKDUM SABRI 2742647.72 L2
3 DHARMENDRA KUMAR SINGH 2912975.89 L3
4 M/s Sri Balajee Construction 3038395.69 L4
5 M/S SANJAY KUMAR 3094632.30 L5
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