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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.9 LAccepted-AOC | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹15.4 L+₹1.5 L (10.8%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹15.9 L+₹2.0 L (14.3%)Rejected-Finance | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹20.0 L+₹6.1 L (43.6%)Rejected-Finance | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹21.2 L+₹7.2 L (52.0%)Rejected-Finance | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹25.1 L
EMD Value
₹31,400
Closing Date
13 Apr 2023, 10:00 amClosed
Staff Officer (Civil), M-S Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
AMC for cleaning of weigh bridges No. 06, 07, 08 and 14 for 365 days of Magadh OCP under Magadh-Sanghmitra Area
2023_CCL_276914_1
GMMS/SOC/tender/22-23/123/879
Open Tender
Miscellaneous Services
Percentage
365 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹31,400
Yes
15 Jun 2023
1 Apr 2023
14 Apr 2023
3 Apr 2023
13 Apr 2023
3 Apr 2023
3 Apr 2023 - 6 Apr 2023
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 14-Apr-2023 12:06 PM Tender Title: AMC for cleaning of weigh bridges No. 06, 07, 08 and 14 for 365 days of Magadh OCP under Magadh-Sanghmitra Area Tender ID: 2023_CCL_276914_1
Tender Inviting Authority: Staff Officer (Civil), Magadh-Sanghmitra Area
Name of Work : "AMC for cleaning of weigh bridges No. 06, 07, 08 & 14 for 365 days of Magadh OCP under Magadh-Sanghmitra Area." (e-NIT No. :- 123 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANIL KUMAR PRASAD(GSTN-NA) 2126037.40 -27.50 1541377.11 Fifteen Lakh Fourty One Thousand Three Hundred and Seventy Seven
2.00 M/S HOPE ENTERPRISES(GSTN-NA) 2126037.40 -25.20 1590275.98 Fifteen Lakh Ninty Thousand Two Hundred and Seventy Five
3.00 Avantika Enterprises(GSTN-NA) 2126037.40 0.00 2126037.40 Twenty One Lakh Twenty Six Thousand Thirty Seven
4.00 Shree ganpati Enterprises(GSTN-NA) 2126037.40 -.50 2115407.21 Twenty One Lakh Fifteen Thousand Four Hundred and Seven
5.00 VIJAY KUMAR(GSTN-NA) 2126037.40 -34.55 1391491.48 Thirteen Lakh Ninty One Thousand Four Hundred and Ninty One
6.00 M/S SANJU DEVI(GSTN-NA) 2126037.40 -6.00 1998475.16 Ninteen Lakh Ninty Eight Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: VIJAY KUMAR(1391491.48)
BOQ Summary Details Tender Title: AMC for cleaning of weigh bridges No. 06, 07, 08 and 14 for 365 days of Magadh OCP under Magadh-Sanghmitra Area Tender ID: 2023_CCL_276914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY KUMAR 1391491.48 L1
2 M/S ANIL KUMAR PRASAD 1541377.11 L2
3 M/S HOPE ENTERPRISES 1590275.98 L3
4 M/S SANJU DEVI 1998475.16 L4
5 Shree ganpati Enterprises 2115407.21 L5
6 Avantika Enterprises 2126037.40 L6
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