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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹90.3 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹93.0 L+₹2.7 L (3.01%)Rejected-Finance | L-2 | Rejected-Finance Rejected | |
| 3 | L-3₹98.0 L+₹7.7 L (8.52%)Rejected-Finance GUNJARDIH BHANDARIDAH BOKARO JHARKHAND PIN NO 829132 | BOKARO | JHARKHAND | 829132 | L-3 | Rejected-Finance Rejected | |
| 4 | L-4₹1.1 Cr+₹16.9 L (18.7%)Rejected-Finance | L-4 | Rejected-Finance Rejected | |
| 5 | L-5₹1.1 Cr+₹17.5 L (19.4%)Rejected-Finance KARGALI BERMO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L-5 | Rejected-Finance Rejected |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
30 Mar 2023, 6:30 pmClosed
Staff Officer (Civil)
General Manager Office CCL Dhori
Comprehensive annual maintenance contract for quarters repairing including water supply and sanitation work at Karipani and Tarmi Railway siding colony under SDOCM Project (For 2 Years)
2023_CCL_275379_1
GM(D)/ SO(C)/E-tender/2022-2023/2296 dt 11.03.2023
Open Tender
Miscellaneous Services
Percentage
730 days
Dhori
Refer tender documents
5 documents required · 5 mandatory
₹1.6 L
12 Jan 2024
15 Mar 2023
31 Mar 2023
15 Mar 2023
30 Mar 2023
15 Mar 2023
15 Mar 2023 - 23 Mar 2023
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 30-May-2023 12:09 PM Tender Title: Comprehensive annual maintenance contract for quarters repairing including water supply and sanitation work at Karipani and Tarmi Railway siding colony under SDOCM Project (For 2 Years) Tender ID: 2023_CCL_275379_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Comprehensive annual maintenance contract for quarters reparining including water supply and santation work at Karipani and Tarmi Railway siding colony under SDOCM Project (For 2 Years).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 11181405.99 3.65 13675642.22 One Crore Thirty Six Lakh Seventy Five Thousand Six Hundred and Fourty Two
2.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 11181405.99 -18.32 10776907.45 One Crore Seven Lakh Seventy Six Thousand Nine Hundred and Seven
3.00 MAHTO ENTERPRISES(GSTN-20AFYPM9667A1Z4) 11181405.99 -25.75 9796588.86 Ninty Seven Lakh Ninty Six Thousand Five Hundred and Eighty Eight
4.00 GOVIND PRASAD AND BROTHERS(GSTN-20ADZPP0550G2ZJ) 11181405.99 -31.58 9027375.21 Ninty Lakh Twenty Seven Thousand Three Hundred and Seventy Five
5.00 AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED(GSTN-20AAOCA4016D1ZC) 11181405.99 -18.78 10716214.77 One Crore Seven Lakh Sixteen Thousand Two Hundred and Fourteen
6.00 M/S R.P.SINGH & BROTHERS(GSTN-NA) 11181405.99 -29.52 9299172.83 Ninty Two Lakh Ninty Nine Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: GOVIND PRASAD AND BROTHERS(9027375.21)
BOQ Summary Details Tender Title: Comprehensive annual maintenance contract for quarters repairing including water supply and sanitation work at Karipani and Tarmi Railway siding colony under SDOCM Project (For 2 Years) Tender ID: 2023_CCL_275379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOVIND PRASAD AND BROTHERS 9027375.21 L1
2 M/S R.P.SINGH & BROTHERS 9299172.83 L2
3 MAHTO ENTERPRISES 9796588.86 L3
4 AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED 10716214.77 L4
5 VISHAL KUMAR SINGH 10776907.45 L5
6 Anil Kumar Singh 13675642.22 L6
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