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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹10.1 L+₹1.1 L (12.1%)Rejected-Finance | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹10.3 L+₹1.3 L (14.5%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹12.5 L+₹3.5 L (39.4%)Rejected-Finance JAWAHAR NAGAR BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹14.7 L+₹5.7 L (63.4%)Rejected-Finance SR QTR KARGALI NEAR HANUMAN MANDIR GHUTIYATAND P O BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹27.4 L
EMD Value
₹34,300
Closing Date
4 Jan 2024, 4:00 pmClosed
SO(Civil)BnK) Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Day to day up keeping of Regional Hospital and Nurse Hostel including sweeping Brooming Cleaning of toilets Drain and Septik Tank Roof etc with supplying materials pais separately for a period of 02 years under GM unit BnK Area
2023_CCL_296917_1
SO(C)/BnK/E -Tender/23-24/07/194
Open Tender
Civil Works - Others
Percentage
730 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹34,300
20 Jan 2024
23 Dec 2023
5 Jan 2024
25 Dec 2023
4 Jan 2024
25 Dec 2023
25 Dec 2023 - 29 Dec 2023
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 05-Jan-2024 04:57 PM Tender Title: Day to day up keeping of Regional Hospital and Nurse Hostel including sweeping Brooming Cleaning of toilets Drain and Septik Tank Roof etc with supplying materials pais separately for a period of 02 years under GM unit BnK Area Tender ID: 2023_CCL_296917_1
Tender Inviting Authority: SO(Civil)(BnK) Area
Name of Work: Day to day up-keeping of Regional Hospital and nurse hostel including sweeping, brooming cleaning of toilets drain and septik tank roof etc with supplying materials pais seperatley for a period of 02 years under GM Unit BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PujaKumari(GSTN-NA) 2322597.20 -55.62 1030768.64 Ten Lakh Thirty Thousand Seven Hundred and Sixty Eight
2.00 M/s Tarun Chakraborty(GSTN-NA) 2322597.20 -54.21 1254950.36 Tweleve Lakh Fifty Four Thousand Nine Hundred and Fifty
3.00 PRAKASH KUMAR MAHTO(GSTN-NA) 2322597.20 -36.67 1470900.81 Fourteen Lakh Seventy Thousand Nine Hundred
4.00 Punam Kumari(GSTN-NA) 2322597.20 -61.25 900006.42 Nine Lakh Six
5.00 ANJU DEVI(GSTN-NA) 2322597.20 -56.55 1009168.48 Ten Lakh Nine Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: Punam Kumari(900006.42)
BOQ Summary Details Tender Title: Day to day up keeping of Regional Hospital and Nurse Hostel including sweeping Brooming Cleaning of toilets Drain and Septik Tank Roof etc with supplying materials pais separately for a period of 02 years under GM unit BnK Area Tender ID: 2023_CCL_296917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Punam Kumari 900006.42 L1
2 ANJU DEVI 1009168.48 L2
3 PujaKumari 1030768.64 L3
4 M/s Tarun Chakraborty 1254950.36 L4
5 PRAKASH KUMAR MAHTO 1470900.81 L5
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