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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | ₹6.3 L | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. |
| 2 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 3 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 4 | Rejected-Technical | - | - | Rejected-Technical Higher rate |
| 5 | Rejected-Technical MARAR RANCHI ROAD DISTT RAMGARH JHARKHAND | RAMGARH | JHARKHAND | - | - | Rejected-Technical Higher rate |
Tender Value
₹12.4 L
EMD Value
₹15,600
Closing Date
24 Jul 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPTL. GM OFFICE CCL KUJU AREA RAMGARH JHARKHAND
AMC of regular cleaning of weigh bridge, weigh bridge room and washing platform and drainage system at Karma Project, Kuju Area.
2024_CCL_312522_1
GM(K)/SO(C)/e-NIT/2024-25/197
Open Tender
Civil Works - Others
Percentage
365 days
KARMA OCP
Please refer NIT.
3 documents required · 3 mandatory
₹15,600
10 Sept 2024
13 Jul 2024
25 Jul 2024
14 Jul 2024
24 Jul 2024
14 Jul 2024
14 Jul 2024 - 18 Jul 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 25-Jul-2024 11:17 AM Tender Title: AMC of regular cleaning of weigh bridge, weigh bridge room and washing platform and drainage system at Karma Project, Kuju Area. Tender ID: 2024_CCL_312522_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : AMC of regular cleaning of weigh bridge, weigh bridge room and washing platform and drainage system at Karma Project, Kuju Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYA RANJAN(GSTN-NA)--1069481 1053318.20 -35.11 683498.18 Six Lakh Eighty Three Thousand Four Hundred and Ninty Eight
2.00 Yubsha Construction(GSTN-NA)--1068396 1053318.20 -37.10 781793.83 Seven Lakh Eighty One Thousand Seven Hundred and Ninty Three
3.00 M/S TRIDEV CONSTRUCTION(GSTN-NA)--1068316 1053318.20 -27.70 898627.89 Eight Lakh Ninty Eight Thousand Six Hundred and Twenty Seven
4.00 KUMAR ENTERPRISES(GSTN-NA)--1068744 1053318.20 -25.23 787566.02 Seven Lakh Eighty Seven Thousand Five Hundred and Sixty Six
5.00 VIKRAM KUMAR MAHTO(GSTN-NA)--1070964 1053318.20 -40.52 626513.66 Six Lakh Twenty Six Thousand Five Hundred and Thirteen
6.00 M/S BHARAT MOTORS(GSTN-NA)--1070252 1053318.20 -40.20 743263.45 Seven Lakh Fourty Three Thousand Two Hundred and Sixty Three
7.00 ASHISHKANT KUMAR(GSTN-NA)--1069490 1053318.20 -33.60 699403.28 Six Lakh Ninty Nine Thousand Four Hundred and Three
Lowest Amount Quoted BY: VIKRAM KUMAR MAHTO(626513.66)
BOQ Summary Details Tender Title: AMC of regular cleaning of weigh bridge, weigh bridge room and washing platform and drainage system at Karma Project, Kuju Area. Tender ID: 2024_CCL_312522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM KUMAR MAHTO 626513.66 L1
2 JAYA RANJAN 683498.18 L2
3 ASHISHKANT KUMAR 699403.28 L3
4 M/S BHARAT MOTORS 743263.45 L4
5 Yubsha Construction 781793.83 L5
6 KUMAR ENTERPRISES 787566.02 L6
7 M/S TRIDEV CONSTRUCTION 898627.89 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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