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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | ₹23.4 L | L1 | Accepted-AOC Quoted rate is 24.65 percent below |
| 2 | Rejected-Technical | - | - | Rejected-Technical unsuccessful not being lowest bidder |
| 3 | Rejected-Technical BADKAGAON ROAD HAZARIBAG | HAZARIBAGH | JHARKHAND | 825301 | - | - | Rejected-Technical unsuccessful not being lowest bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical unsuccessful not being lowest bidder |
| 5 | Rejected-Technical GARILAUNG POST TANDWA P S TANDWA DISTT CHATRA JHARKHAND | - | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹37.3 L
EMD Value
₹46,700
Closing Date
3 Jan 2025, 11:00 amClosed
Staff Officer Civil Piparwar Area
GM OFFICE PPR AREA
Day to day cleaning of GM Office campus including maintenance of garden and minor repair works on special occasion for two years under GM Unit, Piparwar Area.
2024_CCL_323938_1
GM(PPR)/Civil/E-tender/2024-25 /3149
Open Tender
Civil Works - Others
Percentage
730 days
GM Office PPR Area
AS PER NIT
3 documents required · 3 mandatory
₹46,700
23 Mar 2025
23 Dec 2024
4 Jan 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
24 Dec 2024 - 29 Dec 2024
eProcurement System of Coal India Limited Created By: Bipin Bihari Created Date/Time: 04-Jan-2025 11:06 AM Tender Title: Day to day cleaning of GM Office campus including maintenance of garden and minor repair works on special occasion for two years under GM Unit, Piparwar Area. Tender ID: 2024_CCL_323938_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Day to day cleaning of GM Office campus including maintenance of garden and minor repair works on special occasions for two years under GM Unit, Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CENTILLION MARKETING AND INFRASTRUCTURE PRIVATE LIMITED (GSTN-20AAHCC3223H2Z9) BID ID -1112553 3160682.64 -24.65 2810257.76 Twenty Eight Lakh Ten Thousand Two Hundred and Fifty Seven
2.00 M/S KUNTI DEVI (GSTN-NA) BID ID -1111478 3160682.64 -26.00 2338905.16 Twenty Three Lakh Thirty Eight Thousand Nine Hundred and Five
3.00 M/S MUKESH KUMAR (GSTN-NA) BID ID -1111476 3160682.64 9.00 4065270.02 Fourty Lakh Sixty Five Thousand Two Hundred and Seventy
4.00 M/S SOHAR MAHTO (GSTN-NA) BID ID -1113447 3160682.64 -10.00 2844614.38 Twenty Eight Lakh Fourty Four Thousand Six Hundred and Fourteen
5.00 SANJITA DEVI (GSTN-NA) BID ID -1112483 3160682.64 -19.00 3020980.47 Thirty Lakh Twenty Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S KUNTI DEVI(2338905.16)
BOQ Summary Details Tender Title: Day to day cleaning of GM Office campus including maintenance of garden and minor repair works on special occasion for two years under GM Unit, Piparwar Area. Tender ID: 2024_CCL_323938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUNTI DEVI (BID ID -1111478) 2338905.16 L1
2 CENTILLION MARKETING AND INFRASTRUCTURE PRIVATE LIMITED (BID ID -1112553) 2810257.76 L2
3 M/S SOHAR MAHTO (BID ID -1113447) 2844614.38 L3
4 SANJITA DEVI (BID ID -1112483) 3020980.47 L4
5 M/S MUKESH KUMAR (BID ID -1111476) 4065270.02 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_335788.pdf
boq_comp_chart.xlsx
xlsx
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