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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹35.5 L+₹43,316.88 (1.24%)Rejected-Finance KDH M COLONY P O DAKRA KHALARI DIST RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹49.6 L+₹14.5 L (41.5%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹44.7 L
EMD Value
₹55,900
Closing Date
22 May 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office of The General Manager, Civil Deptt.. , NK Area.
AMC for cleaning work of Central Hospital Dakra under GM Unit, NK Area.
2023_CCL_278680_1
SO(C)/NK/e-Tender/36/23-24/81
Open Tender
Civil Works - Others
Percentage
730 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹55,900
25 Aug 2023
10 May 2023
23 May 2023
11 May 2023
22 May 2023
11 May 2023
11 May 2023 - 18 May 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 23-May-2023 12:09 PM Tender Title: AMC for cleaning work of Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2023_CCL_278680_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: AMC for cleaning work of Central Hospital Dakra under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RITESH KUMAR SINGH(GSTN-20AUIPS1148M1ZI) 3784455.10 -20.56 3547517.94 Thirty Five Lakh Fourty Seven Thousand Five Hundred and Seventeen
2.00 M/S RATENDRA KUMAR(GSTN-20AIJPK0988J1Z5) 3784455.10 11.00 4956879.29 Fourty Nine Lakh Fifty Six Thousand Eight Hundred and Seventy Nine
3.00 PARI ENTERPRISES(GSTN-NA) 3784455.10 -21.53 3504201.06 Thirty Five Lakh Four Thousand Two Hundred and One
Lowest Amount Quoted BY: PARI ENTERPRISES(3504201.06)
BOQ Summary Details Tender Title: AMC for cleaning work of Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2023_CCL_278680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARI ENTERPRISES 3504201.06 L1
2 M/S RITESH KUMAR SINGH 3547517.94 L2
3 M/S RATENDRA KUMAR 4956879.29 L3
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