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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LAccepted-AOC MAHALI BANDH KATHARA PO KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | ₹45.5 L | L1 | Accepted-AOC AOW |
| 2 | L2₹46.3 L+₹77,354.66 (1.70%)Rejected-Finance | ₹46.3 L+₹77,354.66 (1.70%) | L2 | Rejected-Finance Not being L1 bidder hence rejected |
| 3 | L2₹46.3 L+₹77,354.66 (1.70%)Rejected-Finance | ₹46.3 L+₹77,354.66 (1.70%) | L2 | Rejected-Finance Not being L1 bidder hence rejected |
| 4 | L3₹46.5 L+₹1.0 L (2.23%)Rejected-Finance AT CHARRIMUNDA PO CHARRIMUDNDA PS KURDEG DIST SIMDEGA | SIMDEGA | JHARKHAND | 835201 | ₹46.5 L+₹1.0 L (2.23%) | L3 | Rejected-Finance Not being L1 bidder hence rejected |
| 5 | L4₹48.1 L+₹2.6 L (5.78%)Rejected-Finance | ₹48.1 L+₹2.6 L (5.78%) | L4 | Rejected-Finance Not being L1 bidder hence rejected |
Tender Value
₹75.8 L
EMD Value
₹94,800
Closing Date
29 Oct 2024, 3:00 pmClosed
Staff Officer (Civil) kathara , CCL
GM office Kathara , CCL
Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion and near Community centre etc at Hospital and Teachers Colony under G.M.Unit, Kathara Area for a period of two years.
2024_CCL_318839_1
GM(KTA)/SO (C)/e-Tender/Above 50 lakh/24-25/22
Open Tender
Miscellaneous Services
Percentage
730 days
Kathara
Refer to tender document
5 documents required · 5 mandatory
₹94,800
20 Feb 2025
8 Oct 2024
30 Oct 2024
9 Oct 2024
29 Oct 2024
9 Oct 2024
9 Oct 2024 - 16 Oct 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 24-Dec-2024 05:33 PM Tender Title: Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion and near Community centre etc at Hospital and Teachers Colony under G.M.Unit, Kathara Area for a period of two years. Tender ID: 2024_CCL_318839_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work:Comprehensive Annual maintance (CAMC) of Qtrs, Special occasion & near Community centre etc at Hospital and Teachers Colony under G.M.Unit,Kathara Area 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 M/S SHYAM ENTERPRISES (GSTN-20ACXPT5599E1ZX) BID ID -1095049 6426940.75 -38.98 4627628.71 Fourty Six Lakh Twenty Seven Thousand Six Hundred and Twenty Eight
2.00 M/S UMESH YADAV (GSTN-20ANEPY0328A1ZN) BID ID -1095979 6426940.75 -40.00 4550274.05 Fourty Five Lakh Fifty Thousand Two Hundred and Seventy Four
3.00 M/S RAM CHANDRA YADAV (GSTN-NA) BID ID -1095775 6426940.75 -38.98 4627628.71 Fourty Six Lakh Twenty Seven Thousand Six Hundred and Twenty Eight
4.00 m/s. N.S.TRADERS (GSTN-NA) BID ID -1096812 6426940.75 -36.53 4813431.57 Fourty Eight Lakh Thirteen Thousand Four Hundred and Thirty One
5.00 SANJAY KUMAR GUPTA (GSTN-NA) BID ID -1096438 6426940.75 -38.66 4651896.84 Fourty Six Lakh Fifty One Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/S UMESH YADAV(4550274.05)
BOQ Summary Details Tender Title: Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion and near Community centre etc at Hospital and Teachers Colony under G.M.Unit, Kathara Area for a period of two years. Tender ID: 2024_CCL_318839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UMESH YADAV (BID ID -1095979) 4550274.05 L1
2 M/S SHYAM ENTERPRISES (BID ID -1095049) 4627628.71 L2
3 M/S RAM CHANDRA YADAV (BID ID -1095775) 4627628.71 L2
4 SANJAY KUMAR GUPTA (BID ID -1096438) 4651896.84 L3
5 m/s. N.S.TRADERS (BID ID -1096812) 4813431.57 L4
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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