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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC AT P O SAYAL DISTRICT RAMGARH JHARKHAND PIN 829125 | RAMGARH | JHARKHAND | 829125 | ₹8.2 L | L1 | Accepted-AOC Being the 1st lowest bidder |
| 2 | L2₹8.6 L+₹41,883.73 (5.10%)Rejected-AOC | ₹8.6 L+₹41,883.73 (5.10%) | L2 | Rejected-AOC Being the 2nd lowest bidder |
| 3 | L3₹9.1 L+₹84,604.52 (10.3%)Rejected-AOC AT SHAKTI NAGAR SAUNDA D RAMGARH JHARKHAND | RAMGARH | JHARKHAND | 829133 | ₹9.1 L+₹84,604.52 (10.3%) | L3 | Rejected-AOC Being the 3rd lowest bidder |
| 4 | L4₹9.8 L+₹1.6 L (19.1%)Rejected-AOC AT JAWAHAR NAGAR BHURKUNDA P O BHURKUNDA DISTRICT RAMGARH JHARKHAND PIN 829106 | RAMGARH | JHARKHAND | 829106 | ₹9.8 L+₹1.6 L (19.1%) | L4 | Rejected-AOC Being the 4th lowest bidder |
| 5 | L5₹9.8 L+₹1.6 L (19.5%)Rejected-AOC | ₹9.8 L+₹1.6 L (19.5%) | L5 | Rejected-AOC Being the 5th lowest bidder |
Tender Value
₹17.6 L
EMD Value
₹22,100
Closing Date
7 Jun 2024, 3:00 pmClosed
Staff Officer Civil Barka Sayal Area
Office of the General Manager Barka Sayal Area At PO Sayal Ramgarh (JHARKHAND) PIN 829125
Day to Day cleaning of AKC Hospital Bhurkunda under GM Unit Barka-Sayal Area (for a period of two years).
2024_CCL_309169_1
GM(BS)/Civil/Tender/24-25/122
Open Tender
Miscellaneous Services
Percentage
730 days
Bhurkunda
Please refer Tender documents.
3 documents required · 3 mandatory
₹22,100
23 Nov 2024
27 May 2024
8 Jun 2024
28 May 2024
7 Jun 2024
28 May 2024
28 May 2024 - 31 May 2024
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 08-Jun-2024 11:37 AM Tender Title: Day to Day cleaning of AKC Hospital Bhurkunda under GM Unit Barka-Sayal Area (for a period of two years). Tender ID: 2024_CCL_309169_1
Tender Inviting Authority: Staff Officer (Civil), Barka-Sayal Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR MEHTA (GSTN-20AKFPM7745M1ZW) BID ID -1057494 1494779.50 -44.57 977696.40 Nine Lakh Seventy Seven Thousand Six Hundred and Ninty Six
2.00 M/S PRIYANKA KUMARI(GSTN-NA)--1058113 1494779.50 -26.22 1102848.31 Eleven Lakh Two Thousand Eight Hundred and Fourty Eight
3.00 DHIRENDRA KUMAR SRIVASTAVA(GSTN-NA)--1058274 1494779.50 -45.10 820633.94 Eight Lakh Twenty Thousand Six Hundred and Thirty Three
4.00 VIKRAM KUMAR(GSTN-NA)--1057941 1494779.50 -27.50 1083715.14 Ten Lakh Eighty Three Thousand Seven Hundred and Fifteen
5.00 Sanjeet Kumar Chaudhry(GSTN-NA)--1057137 1494779.50 -39.44 905238.46 Nine Lakh Five Thousand Two Hundred and Thirty Eight
6.00 A.P.ENTERPRISES(GSTN-NA)--1055715 1494779.50 -39.72 1063242.64 Ten Lakh Sixty Three Thousand Two Hundred and Fourty Two
7.00 JAI MAA ENTERPRISES(GSTN-NA)--1058278 1494779.50 -51.10 862517.67 Eight Lakh Sixty Two Thousand Five Hundred and Seventeen
8.00 JAI BHAWANI INTERNATIONAL(GSTN-NA)--1058025 1494779.50 -36.90 1112982.92 Eleven Lakh Tweleve Thousand Nine Hundred and Eighty Two
9.00 ARVIND KUMAR TIWARI(GSTN-NA)--1058260 1494779.50 -28.30 1264673.14 Tweleve Lakh Sixty Four Thousand Six Hundred and Seventy Three
10.00 SHASHANK BHARDWAJ(GSTN-NA)--1056603 1494779.50 -34.40 980575.35 Nine Lakh Eighty Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: DHIRENDRA KUMAR SRIVASTAVA(820633.94)
BOQ Summary Details Tender Title: Day to Day cleaning of AKC Hospital Bhurkunda under GM Unit Barka-Sayal Area (for a period of two years). Tender ID: 2024_CCL_309169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA KUMAR SRIVASTAVA 820633.94 L1
2 JAI MAA ENTERPRISES 862517.67 L2
3 Sanjeet Kumar Chaudhry 905238.46 L3
4 DINESH KUMAR MEHTA 977696.40 L4
5 SHASHANK BHARDWAJ 980575.35 L5
6 A.P.ENTERPRISES 1063242.64 L6
7 VIKRAM KUMAR 1083715.14 L7
8 M/S PRIYANKA KUMARI 1102848.31 L8
9 JAI BHAWANI INTERNATIONAL 1112982.92 L9
10 ARVIND KUMAR TIWARI 1264673.14 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320356.pdf
boq_comp_chart.xlsx
xlsx
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