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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.9 LAccepted-AOC AT DUMRA P O NAWAGARH DIST DHANBAD JHARKHAND 828306 | DHANBAD | JHARKHAND | 828306 | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹7.6 L+₹63,930.46 (9.22%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹7.6 L+₹68,957.47 (9.94%)Rejected-Finance | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹7.6 L+₹71,252.40 (10.3%)Rejected-Finance AT PO SAHID CHOWK TANDWA DISTT CHATRA JHARKHAND 825321 | CHATRA | JHARKHAND | 825321 | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹7.8 L+₹82,289.97 (11.9%)Rejected-Finance | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹12.9 L
EMD Value
₹16,150
Closing Date
15 Oct 2024, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
AMC for cleaning of weigh bridges No. 10, 15 and 16 of Magadh OCP under Magadh-Sanghmitra Area 365 Days
2024_CCL_318518_1
GMMS/SOC/Tender/24-25/30/859
Open Tender
Miscellaneous Services
Percentage
365 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹16,150
Yes
9 Nov 2024
4 Oct 2024
16 Oct 2024
5 Oct 2024
15 Oct 2024
5 Oct 2024
5 Oct 2024 - 9 Oct 2024
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 16-Oct-2024 11:10 AM Tender Title: AMC for cleaning of weigh bridges No. 10, 15 and 16 of Magadh OCP under Magadh-Sanghmitra Area 365 Days Tender ID: 2024_CCL_318518_1
Tender Inviting Authority: Staff Officer (Civil), Magadh-Sanghmitra Area
Name of Work : "AMC for cleaning of weigh bridges No. 10, 15 and 16 of Magadh OCP under Magadh-Sanghmitra Area (365 Days)." (e-NIT No. :- 30 of 2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA UGRTARA ENTERPRISES(GSTN-NA)--1093943 1092828.25 -30.21 762684.84 Seven Lakh Sixty Two Thousand Six Hundred and Eighty Four
2.00 Avantika Enterprises(GSTN-NA)--1093936 1092828.25 -30.67 757657.83 Seven Lakh Fifty Seven Thousand Six Hundred and Fifty Seven
3.00 M/S R D CONSTRUCTION(GSTN-NA)--1092872 1092828.25 -30.00 764979.77 Seven Lakh Sixty Four Thousand Nine Hundred and Seventy Nine
4.00 M/S RAHUL KUMAR SINGH(GSTN-NA)--1093191 1092828.25 -36.52 693727.37 Six Lakh Ninty Three Thousand Seven Hundred and Twenty Seven
5.00 A B CONSTRUCTION(GSTN-NA)--1093941 1092828.25 -14.00 939832.30 Nine Lakh Thirty Nine Thousand Eight Hundred and Thirty Two
6.00 M/S PRABHU CONSTRUCTION(GSTN-NA)--1093929 1092828.25 -28.99 776017.34 Seven Lakh Seventy Six Thousand Seventeen
Lowest Amount Quoted BY: M/S RAHUL KUMAR SINGH(693727.37)
BOQ Summary Details Tender Title: AMC for cleaning of weigh bridges No. 10, 15 and 16 of Magadh OCP under Magadh-Sanghmitra Area 365 Days Tender ID: 2024_CCL_318518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL KUMAR SINGH 693727.37 L1
2 Avantika Enterprises 757657.83 L2
3 M/S MAA UGRTARA ENTERPRISES 762684.84 L3
4 M/S R D CONSTRUCTION 764979.77 L4
5 M/S PRABHU CONSTRUCTION 776017.34 L5
6 A B CONSTRUCTION 939832.30 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_330153.pdf
boq_comp_chart.xlsx
xlsx
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