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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.6 LAccepted-AOC BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA PURULIA 723145 JHARKHAND INDIA | PURULIA | PURULIA | JHARKHAND | 723145 | 1 | Accepted-AOC The work has been awarded to eligible lowest bidder Dharmendra Kumar Singh with approval of competent authority. | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder and hence, Technical evaluation not done as per NIT | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder and hence, Technical evaluation not done as per NIT | |
| 4 | Rejected-Technical H NO 131 THERMAL MORE SAH COLONY PATRATU DISTT RAMGARH JHARKHAND | PATRATU | RAMGARH | JHARKHAND | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder and hence, Technical evaluation not done as per NIT | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder and hence, Technical evaluation not done as per NIT |
Tender Value
₹49.7 L
EMD Value
₹62,200
Closing Date
31 Mar 2025, 6:00 pmClosed
Staff officer (civil)
Civil Office, CRS, Barkakana
Annual maintenance contract of Central store , Barkakana for 02 years.
2025_CCL_332909_1
CCL/CRS/BRK/Civil/TN/2024-25/ 374 dt-20.03.2025
Open Tender
AMC WORKS
Percentage
730 days
CRS, Barkakana.
Please refer Tender documents.
3 documents required · 3 mandatory
₹62,200
25 Jul 2025
20 Mar 2025
1 Apr 2025
21 Mar 2025
31 Mar 2025
21 Mar 2025
21 Mar 2025 - 28 Mar 2025
eProcurement System of Coal India Limited Created By: VICKY KUMAR Created Date/Time: 01-Apr-2025 10:30 AM Tender Title: Annual maintenance contract of Central store , Barkakana for 02 years Tender ID: 2025_CCL_332909_1
Tender Inviting Authority: Staff Officer(Civil), CRS, Barkakana
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 HASAN TRADERS (GSTN-20ADKPH7094J2ZE) BID ID -1144197 4215197.67 -33.51 3307168.22 Thirty Three Lakh Seven Thousand One Hundred and Sixty Eight
2.00 DHARMENDRA KUMAR SINGH (GSTN-20BNVPS7939F1ZE) BID ID -1144411 4215197.67 -36.47 3159939.79 Thirty One Lakh Fifty Nine Thousand Nine Hundred and Thirty Nine
3.00 H R Construction (GSTN-20AHPPS1047M1Z4) BID ID -1145442 4215197.67 -32.50 3357404.94 Thirty Three Lakh Fifty Seven Thousand Four Hundred and Four
4.00 STARZEX LUCKY INFRABUILD AND CONSULTANTS PRIVATE LIMITED (GSTN-NA) BID ID -1145942 4215197.67 -34.51 3257428.88 Thirty Two Lakh Fifty Seven Thousand Four Hundred and Twenty Eight
5.00 M/S MAA CONSTRUCTION & BUILDERS (GSTN-NA) BID ID -1146101 4215197.67 -26.00 3680710.60 Thirty Six Lakh Eighty Thousand Seven Hundred and Ten
6.00 TVLIVE ADVERTISEMENT AND ENTERTENMENT NETWORK (GSTN-NA) BID ID -1145581 4215197.67 -33.00 3332535.27 Thirty Three Lakh Thirty Two Thousand Five Hundred and Thirty Five
7.00 Nityanand Singh (GSTN-NA) BID ID -1145747 4215197.67 -33.60 3302691.68 Thirty Three Lakh Two Thousand Six Hundred and Ninty One
8.00 NAMAH CORPORATION (GSTN-NA) BID ID -1146098 4215197.67 -35.20 3223108.74 Thirty Two Lakh Twenty Three Thousand One Hundred and Eight
Lowest Amount Quoted BY: DHARMENDRA KUMAR SINGH(3159939.79)
BOQ Summary Details Tender Title: Annual maintenance contract of Central store , Barkakana for 02 years Tender ID: 2025_CCL_332909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARMENDRA KUMAR SINGH (BID ID -1144411) 3159939.79 L1
2 NAMAH CORPORATION (BID ID -1146098) 3223108.74 L2
3 STARZEX LUCKY INFRABUILD AND CONSULTANTS PRIVATE LIMITED (BID ID -1145942) 3257428.88 L3
4 Nityanand Singh (BID ID -1145747) 3302691.68 L4
5 M/S HASAN TRADERS (BID ID -1144197) 3307168.22 L5
6 TVLIVE ADVERTISEMENT AND ENTERTENMENT NETWORK (BID ID -1145581) 3332535.27 L6
7 H R Construction (BID ID -1145442) 3357404.94 L7
8 M/S MAA CONSTRUCTION & BUILDERS (BID ID -1146101) 3680710.60 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_345101.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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