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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.7 LAccepted-AOC N A RAILWAY COLONY KATHARA KATHARA BERMO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC Award | |
| 2 | L2₹92.9 L+₹7.2 L (8.38%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | L2 | Rejected-Finance L2 bidder hence rejected | |
| 3 | L3₹99.5 L+₹13.8 L (16.0%)Rejected-Finance | L3 | Rejected-Finance L3 bidder hence rejected | |
| 4 | L4₹1.0 Cr+₹18.4 L (21.5%)Rejected-Finance | L4 | Rejected-Finance L4 bidder hence rejected | |
| 5 | L5₹1.3 Cr+₹43.2 L (50.4%)Rejected-Finance JHIRKEY BOKARO JHARKHAND | L5 | Rejected-Finance L5 bidder hence rejected |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
24 Sept 2024, 3:00 pmClosed
Staff Officer (Civil) kathara , CCL
GM office kathara Area, CCL
Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion and near Community centre etc at Colony no-02 under Kathara Colliery for a period of two years
2024_CCL_316580_1
GM(KTA)/SO (C)/e-Tender/Above 50 lakh/24-25/ 08
Open Tender
Miscellaneous Services
Percentage
730 days
Kathara
Refer Tender Documents
5 documents required · 5 mandatory
₹1.6 L
23 Dec 2024
3 Sept 2024
25 Sept 2024
4 Sept 2024
24 Sept 2024
4 Sept 2024
4 Sept 2024 - 11 Sept 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 26-Nov-2024 05:43 PM Tender Title: Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion and near Community centre etc at Colony no-02 under Kathara Colliery for a period of two years Tender ID: 2024_CCL_316580_1
Tender Inviting Authority: Staff Officer (Civil), CCL, Kathara
Name of Work:Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion & near Community centre etc at Colony no-02 under Kathara Colliery for a period of two years
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 L. P. A. ENTERPRISES (GSTN-20AKEPK3622Q1Z7) BID ID -1087927 12964139.32 -33.86 8574481.75 Eighty Five Lakh Seventy Four Thousand Four Hundred and Eighty One
2.00 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1088384 12964139.32 -28.32 9292695.06 Ninty Two Lakh Ninty Two Thousand Six Hundred and Ninty Five
3.00 M/S NEW INDIA CONSTRUCTION CO. (GSTN-20AAUFN5878M1ZG) BID ID -1088900 12964139.32 -19.65 10416685.94 One Crore Four Lakh Sixteen Thousand Six Hundred and Eighty Five
4.00 M/S A ONE CONSTRUCTION (GSTN-20AATFA0612R1ZE) BID ID -1089571 12964139.32 -23.25 9949976.93 Ninty Nine Lakh Fourty Nine Thousand Nine Hundred and Seventy Six
5.00 M/S RAM CHANDRA YADAV (GSTN-NA) BID ID -1087685 12964139.32 5.00 13612346.29 One Crore Thirty Six Lakh Tweleve Thousand Three Hundred and Fourty Six
6.00 M/S A.B. CONSTRUCTION (GSTN-NA) BID ID -1087710 12964139.32 -.50 12899318.62 One Crore Twenty Eight Lakh Ninty Nine Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/S L. P. A. ENTERPRISES(8574481.75)
BOQ Summary Details Tender Title: Comprehensive Annual maintenance (CAMC) of Qtrs, Special occasion and near Community centre etc at Colony no-02 under Kathara Colliery for a period of two years Tender ID: 2024_CCL_316580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L. P. A. ENTERPRISES (BID ID -1087927) 8574481.75 L1
2 Anil Kumar Singh (BID ID -1088384) 9292695.06 L2
3 M/S A ONE CONSTRUCTION (BID ID -1089571) 9949976.93 L3
4 M/S NEW INDIA CONSTRUCTION CO. (BID ID -1088900) 10416685.94 L4
5 M/S A.B. CONSTRUCTION (BID ID -1087710) 12899318.62 L5
6 M/S RAM CHANDRA YADAV (BID ID -1087685) 13612346.29 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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