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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC AT JAWAHAR NAGAR BHURKUNDA P O BHURKUNDA DISTRICT RAMGARH JHARKHAND PIN 829106 | RAMGARH | JHARKHAND | 829106 | L1 | Accepted-AOC Being the 1st lowest bidder | |
| 2 | L2₹9.2 L+₹9,256.46 (1.02%)Rejected-AOC AT PO SAUNDA D P S PATRATU DISTRICT RAMGARH JHARKHAND PIN 829133 | SAUNDA D | RAMGARH | JHARKHAND | 829133 | L2 | Rejected-AOC Being the 2nd lowest bidder | |
| 3 | L3₹9.6 L+₹53,499.23 (5.88%)Rejected-AOC | L3 | Rejected-AOC Being the 3rd lowest bidder | |
| 4 | L4₹9.8 L+₹73,581.05 (8.09%)Rejected-AOC AT CENTRAL SAUNDA COLLIERY DT RAMGARH JHARKHAND PIN 829126 | RAMGARH | JHARKHAND | 829126 | L4 | Rejected-AOC Being the 4th lowest bidder | |
| 5 | L5₹12.1 L+₹3.0 L (33.3%)Rejected-AOC | L5 | Rejected-AOC Being the 5th lowest bidder |
Tender Value
₹18.5 L
EMD Value
₹23,200
Closing Date
22 Mar 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
Complete annual maintenance of Service Building of BTTI Bhurkunda Under GM Unit Barka-Sayal Area.( for a period of two years).
2024_CCL_304426_1
GM(BS)/Civil/Tender/23-24/962
Open Tender
Miscellaneous Services
Percentage
730 days
Bhurkunda
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,200
8 Jun 2024
11 Mar 2024
23 Mar 2024
12 Mar 2024
22 Mar 2024
12 Mar 2024
12 Mar 2024 - 15 Mar 2024
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 23-Mar-2024 11:23 AM Tender Title: Complete annual maintenance of Service Building of BTTI Bhurkunda Under GM Unit Barka-Sayal Area.( for a period of two years). Tender ID: 2024_CCL_304426_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) 1568892.31 -42.01 909800.65 Nine Lakh Nine Thousand Eight Hundred
2.00 M/S VIKASH KUMAR(GSTN-NA) 1568892.31 -14.98 1333872.24 Thirteen Lakh Thirty Three Thousand Eight Hundred and Seventy Two
3.00 JYOTI KUMAR SINGH(GSTN-NA) 1568892.31 -37.32 983381.70 Nine Lakh Eighty Three Thousand Three Hundred and Eighty One
4.00 BHANU PRATAP SINGH(GSTN-NA) 1568892.31 -38.60 963299.88 Nine Lakh Sixty Three Thousand Two Hundred and Ninty Nine
5.00 M/S DOLLY KUMARI(GSTN-NA) 1568892.31 -22.70 1212753.75 Tweleve Lakh Tweleve Thousand Seven Hundred and Fifty Three
6.00 M/S RAJEEV KUMAR(GSTN-NA) 1568892.31 -41.42 919057.11 Nine Lakh Ninteen Thousand Fifty Seven
Lowest Amount Quoted BY: DINESH KUMAR MEHTA(909800.65)
BOQ Summary Details Tender Title: Complete annual maintenance of Service Building of BTTI Bhurkunda Under GM Unit Barka-Sayal Area.( for a period of two years). Tender ID: 2024_CCL_304426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR MEHTA 909800.65 L1
2 M/S RAJEEV KUMAR 919057.11 L2
3 BHANU PRATAP SINGH 963299.88 L3
4 JYOTI KUMAR SINGH 983381.70 L4
5 M/S DOLLY KUMARI 1212753.75 L5
6 M/S VIKASH KUMAR 1333872.24 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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