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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.1 L+₹15,357.80 (5.24%)Rejected-Finance | ₹3.1 L+₹15,357.80 (5.24%) | L2 | Rejected-Finance As per approved TCR |
| 3 | L3₹3.1 L+₹16,420.63 (5.61%)Rejected-Finance HARINA BAZAR PO NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | ₹3.1 L+₹16,420.63 (5.61%) | L3 | Rejected-Finance As per approved TCR |
| 4 | L4₹3.4 L+₹43,735.19 (14.9%)Rejected-Finance ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | ₹3.4 L+₹43,735.19 (14.9%) | L4 | Rejected-Finance As per approved TCR |
| 5 | L5₹4.5 L+₹1.5 L (52.4%)Rejected-Finance | ₹4.5 L+₹1.5 L (52.4%) | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹6.3 L
EMD Value
₹7,900
Closing Date
19 Aug 2024, 5:00 pmClosed
Staff Officer (Civil)
Office of the Staff Officer (Civil) GM Unit Rajrappa Area
AMC for cleaning of all toilets, mopping of internal floor, brooming of campus area of Canteen and PE X office at Base Workshop under Rajrappa Project
2024_CCL_314597_1
CCL/Rajrappa/GM Unit/Civil/NIT/24-25/15
Open Tender
Civil Works - Others
Percentage
365 days
Rajrappa Area
As per NIT
4 documents required · 4 mandatory
₹7,900
5 Nov 2024
8 Aug 2024
20 Aug 2024
9 Aug 2024
19 Aug 2024
9 Aug 2024
9 Aug 2024 - 16 Aug 2024
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 21-Aug-2024 05:44 PM Tender Title: AMC for cleaning of all toilets, mopping of internal floor, brooming of campus area of Canteen and PE X office at Base Workshop under Rajrappa Project Tender ID: 2024_CCL_314597_1
Tender Inviting Authority: S.O(Civil), Rajrappa Area
Name of Work :-AMC for cleaning of all toilets, mopping of internal floor, brooming of campus area of Canteen and PE(X) office at Base Workshop under Rajrappa Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarika Engineering Works (GSTN-20ANFPM6399A1Z7) BID ID -1078580 531411.76 -44.89 292861.02 Two Lakh Ninty Two Thousand Eight Hundred and Sixty One
2.00 DEEPAK KUMAR(GSTN-NA)--1077777 531411.76 -41.80 309281.65 Three Lakh Nine Thousand Two Hundred and Eighty One
3.00 Bittu Kumar(GSTN-NA)--1077675 531411.76 -16.00 446385.88 Four Lakh Fourty Six Thousand Three Hundred and Eighty Five
4.00 Ajay Kumar(GSTN-NA)--1076441 531411.76 -36.66 336596.21 Three Lakh Thirty Six Thousand Five Hundred and Ninty Six
5.00 GUNJAN KUMAR(GSTN-NA)--1076790 531411.76 -42.00 308218.82 Three Lakh Eight Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: Sarika Engineering Works(292861.02)
BOQ Summary Details Tender Title: AMC for cleaning of all toilets, mopping of internal floor, brooming of campus area of Canteen and PE X office at Base Workshop under Rajrappa Project Tender ID: 2024_CCL_314597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarika Engineering Works 292861.02 L1
2 GUNJAN KUMAR 308218.82 L2
3 DEEPAK KUMAR 309281.65 L3
4 Ajay Kumar 336596.21 L4
5 Bittu Kumar 446385.88 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_326023.pdf
boq_comp_chart.xlsx
xlsx
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