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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.2 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹87.3 L+₹11.2 L (14.6%)Rejected-Finance | L2 | Rejected-Finance L2 bidder hence rejected | |
| 3 | L3₹87.5 L+₹11.4 L (14.9%)Rejected-Finance | L3 | Rejected-Finance L3 bidder hence rejected | |
| 4 | L4₹90.4 L+₹14.2 L (18.7%)Rejected-Finance N A RAILWAY COLONY KATHARA KATHARA BERMO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L4 | Rejected-Finance L4 bidder hence rejected | |
| 5 | L5₹1.4 Cr+₹64.9 L (85.2%)Rejected-Finance | L5 | Rejected-Finance L5 bidder hence rejected |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
2 Dec 2024, 3:00 pmClosed
Staff Officer (Civil) KTA
Office of the General Manager Kathara Area
Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion and near Community centre etc at Bandh Colony under Kathara Washery for a period of two years
2024_CCL_320711_1
GM(KTA)/SO (C)/e-Tender/Above 50 lakh/24-25/ 32
Open Tender
Miscellaneous Services
Percentage
730 days
Kathara Washery
Refer Tender Documents
5 documents required · 5 mandatory
₹1.6 L
15 Feb 2025
7 Nov 2024
3 Dec 2024
8 Nov 2024
2 Dec 2024
8 Nov 2024
8 Nov 2024 - 15 Nov 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 14-Jan-2025 05:30 PM Tender Title: Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion and near Community centre etc at Bandh Colony under Kathara Washery for a period of two years Tender ID: 2024_CCL_320711_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Kathara
Name of Work:Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion and near Community centre etc at Bandh Colony under Kathara Washery for a period of two years
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUCHIT KUMAR (GSTN-20AHGPK4915R1Z4) BID ID -1105195 11170679.27 6.98 14101463.37 One Crore Fourty One Lakh One Thousand Four Hundred and Sixty Three
2.00 M/S L. P. A. ENTERPRISES (GSTN-20AKEPK3622Q1Z7) BID ID -1105308 11170679.27 -31.42 9039805.18 Ninty Lakh Thirty Nine Thousand Eight Hundred and Five
3.00 Shiv Shail Construction Private Limited (GSTN-NA) BID ID -1102085 11170679.27 -33.76 8731360.38 Eighty Seven Lakh Thirty One Thousand Three Hundred and Sixty
4.00 M/S RAM CHANDRA YADAV (GSTN-NA) BID ID -1103130 11170679.27 -42.22 7616213.81 Seventy Six Lakh Sixteen Thousand Two Hundred and Thirteen
5.00 EMINENT CONTRACTING SERVICES (GSTN-NA) BID ID -1105638 11170679.27 -33.60 8752450.62 Eighty Seven Lakh Fifty Two Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: M/S RAM CHANDRA YADAV(7616213.81)
BOQ Summary Details Tender Title: Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion and near Community centre etc at Bandh Colony under Kathara Washery for a period of two years Tender ID: 2024_CCL_320711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM CHANDRA YADAV (BID ID -1103130) 7616213.81 L1
2 Shiv Shail Construction Private Limited (BID ID -1102085) 8731360.38 L2
3 EMINENT CONTRACTING SERVICES (BID ID -1105638) 8752450.62 L3
4 M/S L. P. A. ENTERPRISES (BID ID -1105308) 9039805.18 L4
5 SUCHIT KUMAR (BID ID -1105195) 14101463.37 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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