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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.8 LAccepted-AOC 0 | L-1 | Accepted-AOC MANOJ KUMAR IS L-1 BIDDER | |
| 2 | L-2₹33.4 L+₹52,321.79 (1.59%)Rejected-Finance AT 246 NIRSA P O NIRSA DIST DHANBAD 828205 | DHANBAD | JHARKHAND | 828205 | L-2 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER | |
| 3 | L-3₹35.0 L+₹2.2 L (6.73%)Rejected-Finance PARASI PO KAKERI DISTT SONEBHADRA UP 231224 | PARASI | SONEBHADRA | UTTAR PRADESH | 231224 | L-3 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER | |
| 4 | L-4₹36.6 L+₹3.8 L (11.5%)Rejected-Finance WARD NO 5 BIRSINGHPUR PALI PALI DISTRICT UMARIA MADHYA PRADESH 484551 | UMARIA | MADHYA PRADESH | 484551 | L-4 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER | |
| 5 | L-5₹40.7 L+₹7.9 L (24.0%)Rejected-Finance 000 SNEH RASHMI BHAWAN MAIN ROAD P O AKALTARA 495552 AKALTARA JANJGIR CHAMPA CHHATTISGARH 495552 | JANJGIR CHAMPA | CHHATTISGARH | 495552 | L-5 | Rejected-Finance MANOJ KUMAR IS L-1 BIDDER |
Tender Value
₹48.0 L
EMD Value
₹60,100
Closing Date
11 Dec 2023, 5:00 pmClosed
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA NOWROZABAD DIST UMARIA MP 484555
Day to Day Cleaning and maintenance of external sanitation system in residential colony under AHQ of Johilla Area (for 2 years maintenance).
2023_SECL_294648_1
SECL/JHL/S.O.(C)/ eNIT-58/23-24/604 dt. 27.11.2023
Open Tender
Civil Works - Others
Percentage
730 days
OFFICE OF THE STAFF OFFICER CIVIL JOHILLA AREA
3 documents required · 3 mandatory
₹60,100
6 Jan 2024
28 Nov 2023
12 Dec 2023
29 Nov 2023
11 Dec 2023
29 Nov 2023
29 Nov 2023 - 7 Dec 2023
eProcurement System of Coal India Limited Created By: Praveen Kumar Created Date/Time: 12-Dec-2023 11:21 AM Tender Title: Day to Day Cleaning and maintenance of external sanitation system in residential colony under AHQ of Johilla Area (for 2 years maintenance). Tender ID: 2023_SECL_294648_1
Tender Inviting Authority: Staff officer (Civil)/ Johilla Area
Name of Work: Day to Day Cleaning and maintenance of external sanitation system in residential colony under AHQ of Johilla Area (for 2 years maintenance)
Input Tax Credit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rama Shankar Pandey(GSTN-23AKQPP6256R2Z5) 4800163.60 -23.75 3660124.75 Thirty Six Lakh Sixty Thousand One Hundred and Twenty Four
2.00 VENUS INFRATECH PRIVATE LIMITED(GSTN-22AACCV9776F1Z2) 4800163.60 -15.20 4070538.73 Fourty Lakh Seventy Thousand Five Hundred and Thirty Eight
3.00 ANUPAM ENTERPRISES(GSTN-23AANPU1006B1Z8) 4800163.60 -27.00 3504119.43 Thirty Five Lakh Four Thousand One Hundred and Ninteen
4.00 MANOJ KUMAR(GSTN-23ANKPK4293Q1ZC) 4800163.60 -31.60 3283311.90 Thirty Two Lakh Eighty Three Thousand Three Hundred and Eleven
5.00 MANOJ KUMAR SINGH(GSTN-NA) 4800163.60 -30.51 3335633.69 Thirty Three Lakh Thirty Five Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: MANOJ KUMAR(3283311.90)
BOQ Summary Details Tender Title: Day to Day Cleaning and maintenance of external sanitation system in residential colony under AHQ of Johilla Area (for 2 years maintenance). Tender ID: 2023_SECL_294648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR 3283311.90 L1
2 MANOJ KUMAR SINGH 3335633.69 L2
3 ANUPAM ENTERPRISES 3504119.43 L3
4 Rama Shankar Pandey 3660124.75 L4
5 VENUS INFRATECH PRIVATE LIMITED 4070538.73 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_305186.pdf
boq_comp_chart.xlsx
xlsx
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