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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.4 LAccepted-AOC | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹7.4 L+₹28,701.50 (4.01%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹9.6 L+₹2.4 L (33.7%)Rejected-Finance | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹9.6 L+₹2.4 L (33.7%)Rejected-Finance THAKURAN TOLA DISTT REWA MP PIN 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹10.6 L+₹3.5 L (48.3%)Rejected-Finance | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹12.5 L
EMD Value
₹15,700
Closing Date
13 Apr 2023, 10:00 amClosed
Staff Officer (Civil), M-S Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
AMC for cleaning of weigh bridges no. 15 and 16 for 365 days of Magadh OCP under Magadh-Sanghmitra Area
2023_CCL_276919_1
GMMS/SOC/tender/22-23/124/880
Open Tender
Miscellaneous Services
Percentage
365 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹15,700
Yes
15 Jun 2023
1 Apr 2023
14 Apr 2023
3 Apr 2023
13 Apr 2023
3 Apr 2023
3 Apr 2023 - 6 Apr 2023
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 14-Apr-2023 12:01 PM Tender Title: AMC for cleaning of weigh bridges no. 15 and 16 for 365 days of Magadh OCP under Magadh-Sanghmitra Area Tender ID: 2023_CCL_276919_1
Tender Inviting Authority: Staff Officer (Civil), Magadh-Sanghmitra Area
Name of Work : "AMC for cleaning of weigh bridges no. 15 & 16 for 365 days of Magadh OCP under Magadh-Sanghmitra Area." (e-NIT No. :- 124 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree ganpati Enterprises(GSTN-NA) 1063018.70 -.20 1060892.66 Ten Lakh Sixty Thousand Eight Hundred and Ninty Two
2.00 M/S SHAMBHU PRASAD(GSTN-NA) 1063018.70 -30.00 744113.09 Seven Lakh Fourty Four Thousand One Hundred and Thirteen
3.00 Avantika Enterprises(GSTN-NA) 1063018.70 -32.70 715411.59 Seven Lakh Fifteen Thousand Four Hundred and Eleven
4.00 M/S BISHUN SAW(GSTN-NA) 1063018.70 -10.00 956716.83 Nine Lakh Fifty Six Thousand Seven Hundred and Sixteen
5.00 SANVI ENTERPRISES(GSTN-NA) 1063018.70 -10.00 956716.83 Nine Lakh Fifty Six Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: Avantika Enterprises(715411.59)
BOQ Summary Details Tender Title: AMC for cleaning of weigh bridges no. 15 and 16 for 365 days of Magadh OCP under Magadh-Sanghmitra Area Tender ID: 2023_CCL_276919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Avantika Enterprises 715411.59 L1
2 M/S SHAMBHU PRASAD 744113.09 L2
3 M/S BISHUN SAW 956716.83 L3
4 SANVI ENTERPRISES 956716.83 L3
5 Shree ganpati Enterprises 1060892.66 L4
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