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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 171 BARAHI MOHALLA MAYA WALI GALI HAPUR HAPUR UTTAR PRADESH 245101 | HAPUR | UTTAR PRADESH | 245101 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.3 L+₹24,014.19 (7.76%)Rejected-Finance SR QTR KARGALI NEAR HANUMAN MANDIR GHUTIYATAND P O BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L2 | Rejected-Finance As per approved TCR | |
| 3 | L3₹3.5 L+₹39,900.62 (12.9%)Rejected-Finance AT BONGA ITKHORI CHATRA | CHATRA | JHARKHAND | 825103 | L3 | Rejected-Finance As per approved TCR | |
| 4 | L4₹3.6 L+₹52,072.11 (16.8%)Rejected-Finance | L4 | Rejected-Finance As per approved TCR | |
| 5 | L5₹3.7 L+₹65,099.41 (21.0%)Rejected-Finance 1B 35 JAWAHAR NAGAR PO BERMO DIST BOKARO PIN 825104 JHARKHAND | BERMO | BOKARO | JHARKHAND | 825104 | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹9.5 L
EMD Value
₹11,900
Closing Date
11 Nov 2023, 4:00 pmClosed
PE(Civil) GM Unit
Office of the GM BNK Area Kargali Bermo Bokaro
Comprehensive Annual Maintenance contract for bush cutting and drain cleaning within the IWSP and Raw water section under GM Unit BnK Area for a period of 02 years.
2023_CCL_292457_1
PE(C)/GMU/E -Tender/23-24/29
Open Tender
Civil Works - Others
Percentage
731 days
GM Unit
As per NIT
3 documents required · 3 mandatory
₹11,900
19 Apr 2024
31 Oct 2023
13 Nov 2023
1 Nov 2023
11 Nov 2023
1 Nov 2023
1 Nov 2023 - 6 Nov 2023
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 14-Nov-2023 01:07 PM Tender Title: Comprehensive Annual Maintenance contract for bush cutting and drain cleaning within the IWSP and Raw water section under GM Unit BnK Area for a period of 02 years. Tender ID: 2023_CCL_292457_1
Tender Inviting Authority: PE (Civil)GM Unit
Name of Work: Comprehensive Annual Maintenance contract for bush cutting and drain cleaning within the IWSP and Raw water section under GM Unit BnK Area for a period of 02 years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR SINGH(GSTN-20DHDPS4557P1ZU) 805845.32 -63.27 349264.64 Three Lakh Fourty Nine Thousand Two Hundred and Sixty Four
2.00 RASHID MANJAR(GSTN-20ALGPM8979H2ZP) 805845.32 -60.62 374463.43 Three Lakh Seventy Four Thousand Four Hundred and Sixty Three
3.00 MANJU DEVI(GSTN-NA) 805845.32 -46.99 427178.60 Four Lakh Twenty Seven Thousand One Hundred and Seventy Eight
4.00 M/S MD MOINUDDIN ANSARI(GSTN-NA) 805845.32 -61.99 361436.13 Three Lakh Sixty One Thousand Four Hundred and Thirty Six
5.00 Nibha Singh(GSTN-NA) 805845.32 -51.60 390029.14 Three Lakh Ninty Thousand Twenty Nine
6.00 PRAKASH KUMAR MAHTO(GSTN-NA) 805845.32 -58.63 333378.21 Three Lakh Thirty Three Thousand Three Hundred and Seventy Eight
7.00 PANKAJ KUMAR(GSTN-NA) 805845.32 -61.61 309364.02 Three Lakh Nine Thousand Three Hundred and Sixty Four
8.00 OM PRAKASH SINGH(GSTN-NA) 805845.32 -49.87 403970.26 Four Lakh Three Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: PANKAJ KUMAR(309364.02)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance contract for bush cutting and drain cleaning within the IWSP and Raw water section under GM Unit BnK Area for a period of 02 years. Tender ID: 2023_CCL_292457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR 309364.02 L1
2 PRAKASH KUMAR MAHTO 333378.21 L2
3 SUNIL KUMAR SINGH 349264.64 L3
4 M/S MD MOINUDDIN ANSARI 361436.13 L4
5 RASHID MANJAR 374463.43 L5
6 Nibha Singh 390029.14 L6
7 OM PRAKASH SINGH 403970.26 L7
8 MANJU DEVI 427178.60 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_302936.pdf
boq_comp_chart.xlsx
xlsx
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