Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L-1 | Accepted-AOC Accepted |
| 2 | L-2₹1.5 Cr+₹6.6 L (4.55%)Rejected-Finance | ₹1.5 Cr+₹6.6 L (4.55%) | L-2 | Rejected-Finance Not being L1 bidder |
| 3 | L-3₹1.5 Cr+₹7.9 L (5.42%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹1.5 Cr+₹7.9 L (5.42%) | L-3 | Rejected-Finance Not being L1 bidder |
| 4 | L-4₹1.6 Cr+₹16.7 L (11.5%)Rejected-Finance | ₹1.6 Cr+₹16.7 L (11.5%) | L-4 | Rejected-Finance Not being L1 bidder |
| 5 | L-5₹1.8 Cr+₹32.8 L (22.5%)Rejected-Finance | ₹1.8 Cr+₹32.8 L (22.5%) | L-5 | Rejected-Finance Not being L1 bidder |
Tender Value
₹2.4 Cr
EMD Value
₹3.0 L
Closing Date
26 Feb 2024, 3:00 pmClosed
Staff Officer(civil)
Office of General Manager, Dhori Area,CCL
Comprehensive annual maintenance of staff colony,karo colony,Gorango colony,5 no Dowrah under AADOCM project of Dhori Area. Period of work 2 (Two years)
2024_CCL_301032_1
GM(D)/SO(C)/E-tender /2023-24/1823 DT 09.02.2024
Open Tender
Miscellaneous Services
Percentage
730 days
Dhori Area
Refer tender documents
5 documents required · 5 mandatory
₹3.0 L
6 Jul 2024
10 Feb 2024
27 Feb 2024
11 Feb 2024
26 Feb 2024
11 Feb 2024
11 Feb 2024 - 16 Feb 2024
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 22-May-2024 12:42 PM Tender Title: Comprehensive annual maintenance of staff colony,karo colony,Gorango colony,5 no Dowrah under AADOCM project of Dhori Area. Period of work 2 (Two years) Tender ID: 2024_CCL_301032_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Comprehensive annual maintenance of staff colony,karo colony,Gorango colony,5 no Dowrah under AADOCM project of Dhori Area. Period of work : 2 (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 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1025450 20398275.60 -36.24 15347009.81 One Crore Fifty Three Lakh Fourty Seven Thousand Nine
2.00 MAA GOURI ENTERPRISES(GSTN-NA)--1027243 20398275.60 -36.77 15219439.00 One Crore Fifty Two Lakh Ninteen Thousand Four Hundred and Thirty Eight
3.00 M/S R.P.SINGH & BROTHERS(GSTN-NA)--1030609 20398275.60 -25.89 17838251.21 One Crore Seventy Eight Lakh Thirty Eight Thousand Two Hundred and Fifty One
4.00 M/S M.P.CONSTRUCTION JV(GSTN-NA)--1030247 20398275.60 -32.57 16230377.54 One Crore Sixty Two Lakh Thirty Thousand Three Hundred and Seventy Seven
5.00 M/S OM SAI NATH ENTERPRISES(GSTN-NA)--1026831 20398275.60 -39.52 14557514.95 One Crore Fourty Five Lakh Fifty Seven Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S OM SAI NATH ENTERPRISES(14557514.95)
BOQ Summary Details Tender Title: Comprehensive annual maintenance of staff colony,karo colony,Gorango colony,5 no Dowrah under AADOCM project of Dhori Area. Period of work 2 (Two years) Tender ID: 2024_CCL_301032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SAI NATH ENTERPRISES 14557514.95 L1
2 MAA GOURI ENTERPRISES 15219439.00 L2
3 Anil Kumar Singh 15347009.81 L3
4 M/S M.P.CONSTRUCTION JV 16230377.54 L4
5 M/S R.P.SINGH & BROTHERS 17838251.21 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .