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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC AT BILBERA P O SONARDIH DIST DHANBAD | DHANBAD | L1 | Accepted-AOC As per Tender committee recommendation and approval of competent authority | |
| 2 | L2₹6.7 L+₹59,047.26 (9.67%)Rejected-Finance | L2 | Rejected-Finance s per Tender committee recommendation and approval of competent authority | |
| 3 | L3₹8.8 L+₹2.7 L (44.9%)Rejected-Finance | L3 | Rejected-Finance s per Tender committee recommendation and approval of competent authority | |
| 4 | L4₹12.9 L+₹6.7 L (110.5%)Rejected-Finance | L4 | Rejected-Finance s per Tender committee recommendation and approval of competent authority | |
| 5 | L5₹13.2 L+₹7.1 L (116.3%)Rejected-Finance | L5 | Rejected-Finance s per Tender committee recommendation and approval of competent authority |
Tender Value
₹11.8 L
EMD Value
₹14,800
Closing Date
9 Aug 2022, 10:00 amClosed
Staff Officer(C), A-C Area
Office of The General Manager, Amrapali-Chandragupta Area, Akashdeep Building, Dakra, , 829210
Day to Day Upkeeping, Cleaning, of garden, Aradhya Vatika and Parking area at Sur-Vihar Colony, Bachra under Gm Unit of A-C Area, CCL
2022_CCL_251706_1
GMAC/SOC/eTender/22-23/71/352
Open Tender
Civil Works - Others
Percentage
365 days
Gm Unit, A-C Area
As per NIT
3 documents required · 3 mandatory
₹14,800
27 Oct 2022
29 Jul 2022
10 Aug 2022
30 Jul 2022
9 Aug 2022
30 Jul 2022
30 Jul 2022 - 2 Aug 2022
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 10-Aug-2022 01:14 PM Tender Title: Day to Day Upkeeping, Cleaning, of garden, Aradhya Vatika and Parking area at Sur-Vihar Colony, Bachra under Gm Unit of A-C Area, CCL Tender ID: 2022_CCL_251706_1
Tender Inviting Authority: Staff Officer(Civil), Amrapali-Chandragupta Area
Name of Work:Day to Day Upkeeping, Cleaning, of garden, Aradhya Vatika and Parking area at Sur-Vihar Colony, Bachra under Gm Unit of A-C Area, CCL. (e-NIT No. :- 71 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S R. K ENTERPRISES(GSTN-20ADBPP9759M1Z2) 999107.60 9.00 1285052.20 Tweleve Lakh Eighty Five Thousand Fifty Two
2.00 M/S Rajendra Kumar Gupta(GSTN-20AYOPG4261B2ZY) 999107.60 12.00 1320420.60 Thirteen Lakh Twenty Thousand Four Hundred and Twenty
3.00 M/S RAMESH KUMAR(GSTN-NA) 999107.60 -33.00 669402.09 Six Lakh Sixty Nine Thousand Four Hundred and Two
4.00 JAI SHREE GANPATI TRADER(GSTN-NA) 999107.60 -25.00 884210.23 Eight Lakh Eighty Four Thousand Two Hundred and Ten
5.00 ARVIND KUMAR SINGH(GSTN-NA) 999107.60 -38.91 610354.83 Six Lakh Ten Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: ARVIND KUMAR SINGH(610354.83)
BOQ Summary Details Tender Title: Day to Day Upkeeping, Cleaning, of garden, Aradhya Vatika and Parking area at Sur-Vihar Colony, Bachra under Gm Unit of A-C Area, CCL Tender ID: 2022_CCL_251706_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR SINGH 610354.83 L1
2 M/S RAMESH KUMAR 669402.09 L2
3 JAI SHREE GANPATI TRADER 884210.23 L3
4 M/S R. K ENTERPRISES 1285052.20 L4
5 M/S Rajendra Kumar Gupta 1320420.60 L5
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