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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | ₹8.5 L | L1 | Accepted-AOC TC member recommended and approved by competent authority. |
| 2 | L2₹8.6 L+₹11,275.92 (1.33%)Rejected-Finance | ₹8.6 L+₹11,275.92 (1.33%) | L2 | Rejected-Finance TC member recommended and approved by competent authority. |
| 3 | L3₹9.7 L+₹1.2 L (14.6%)Rejected-Finance AT PO PATAL TOLA PO KEREDARI P S KEREDARI HAZARIBAGH JHARKHAND PIN 825321 | CHATRA | JHARKHAND | 825321 | ₹9.7 L+₹1.2 L (14.6%) | L3 | Rejected-Finance TC member recommended and approved by competent authority. |
| 4 | L4₹10.2 L+₹1.7 L (20.6%)Rejected-Finance | ₹10.2 L+₹1.7 L (20.6%) | L4 | Rejected-Finance TC member recommended and approved by competent authority. |
| 5 | L5₹10.5 L+₹2.0 L (23.6%)Rejected-Finance | ₹10.5 L+₹2.0 L (23.6%) | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹14.8 L
EMD Value
₹18,500
Closing Date
17 Jun 2024, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Regular cleaning of Sump and premises etc at Churi and Manki Pump House for period of 2 Years under Churi Project, NK Area.
2024_CCL_309794_1
SO(C)/NK/e-tender/24-25/235
Open Tender
AMC WORKS
Percentage
730 days
NK Area.
As per NIT document.
3 documents required · 3 mandatory
₹18,500
8 Sept 2024
5 Jun 2024
18 Jun 2024
6 Jun 2024
17 Jun 2024
6 Jun 2024
6 Jun 2024 - 13 Jun 2024
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 18-Jun-2024 12:02 PM Tender Title: Regular cleaning of Sump and premises etc at Churi and Manki Pump House for period of 2 Years under Churi Project, NK Area. Tender ID: 2024_CCL_309794_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Regular cleaning of Sump and premises etc at Churi and Manki Pump House for period of 2 Years under Churi Project, NK Area
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 SANTOSH ENTERPRISES (GSTN-20BBCPS1001D1ZP) BID ID -1059406 1252323.75 -31.00 1019642.00 Ten Lakh Ninteen Thousand Six Hundred and Fourty One
2.00 M/S Sachin Kumar (GSTN-20AMWPK0930D1ZU) BID ID -1060485 1252323.75 -42.78 845563.99 Eight Lakh Fourty Five Thousand Five Hundred and Sixty Three
3.00 M/S RAMESHWAR SINGH (GSTN-20AHFPS7950R1ZO) BID ID -1060738 1252323.75 -29.25 1045502.48 Ten Lakh Fourty Five Thousand Five Hundred and Two
4.00 M/S BABULAL KUMAR(GSTN-NA)--1059436 1252323.75 -22.59 969423.81 Nine Lakh Sixty Nine Thousand Four Hundred and Twenty Three
5.00 M/S Sumitra Enterprises(GSTN-NA)--1060084 1252323.75 -31.58 856839.91 Eight Lakh Fifty Six Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S Sachin Kumar(845563.99)
BOQ Summary Details Tender Title: Regular cleaning of Sump and premises etc at Churi and Manki Pump House for period of 2 Years under Churi Project, NK Area. Tender ID: 2024_CCL_309794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sachin Kumar 845563.99 L1
2 M/S Sumitra Enterprises 856839.91 L2
3 M/S BABULAL KUMAR 969423.81 L3
4 M/S SANTOSH ENTERPRISES 1019642.00 L4
5 M/S RAMESHWAR SINGH 1045502.48 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320987.pdf
boq_comp_chart.xlsx
xlsx
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