Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC | ₹2.0 L | L-1 | Accepted-AOC Accepted |
| 2 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical not being L-1 bidder |
Tender Value
₹4.1 L
EMD Value
₹5,100
Closing Date
24 Mar 2023, 3:00 pmClosed
Staff Officer (Civil) Dhori Area
Office of the General Manager Dhori Area
Day to day cleaning of toilet at 4 and 5 and 6 incline 7 and 8 incline and Dhori khas P.O.office under Dhori khas Project Dhori Area.
2023_CCL_274831_1
GM(D)/(C)/E-tender/22-23/2245 Dt.10.03.2023
Open Tender
Miscellaneous Services
Percentage
365 days
Dhori Area
Refer to NIT document.
3 documents required · 3 mandatory
₹5,100
Yes
10 Apr 2024
13 Mar 2023
25 Mar 2023
14 Mar 2023
24 Mar 2023
14 Mar 2023
14 Mar 2023 - 19 Mar 2023
eProcurement System of Coal India Limited Created By: Ujjwal Singh Created Date/Time: 25-Mar-2023 05:08 PM Tender Title: Day to day cleaning of toilet at 4 and 5 and 6 incline 7 and 8 incline and Dhori khas P.O.office under Dhori khas Project Dhori Area. Tender ID: 2023_CCL_274831_1
Tender Inviting Authority: Staff Officer (Civil), Dhori Area
Name of Work :- Day to day cleaning of toilet at 4, 5, 6 incline, 7 and 8 incline and Dhori khas P.O.office under Dhori khas Project, Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHAL KUMAR SINGH(GSTN-20BYZPS5352P1ZG) 346037.30 -36.36 259857.40 Two Lakh Fifty Nine Thousand Eight Hundred and Fifty Seven
2.00 RAVI KUMAR GUPTA(GSTN-NA) 346037.30 -41.00 204162.01 Two Lakh Four Thousand One Hundred and Sixty Two
3.00 SURYADEO MISHRA(GSTN-NA) 346037.30 -32.55 233402.16 Two Lakh Thirty Three Thousand Four Hundred and Two
4.00 M/S KUMAR TRADERS(GSTN-NA) 346037.30 -25.36 304773.04 Three Lakh Four Thousand Seven Hundred and Seventy Three
5.00 RAJENDRA KUMAR(GSTN-NA) 346037.30 -22.56 267971.29 Two Lakh Sixty Seven Thousand Nine Hundred and Seventy One
6.00 Aadi Enterprises(GSTN-NA) 346037.30 -4.25 390970.24 Three Lakh Ninty Thousand Nine Hundred and Seventy
7.00 RANJEETA MISHRA(GSTN-NA) 346037.30 -22.00 269909.09 Two Lakh Sixty Nine Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: RAVI KUMAR GUPTA(204162.01)
BOQ Summary Details Tender Title: Day to day cleaning of toilet at 4 and 5 and 6 incline 7 and 8 incline and Dhori khas P.O.office under Dhori khas Project Dhori Area. Tender ID: 2023_CCL_274831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUMAR GUPTA 204162.01 L1
2 SURYADEO MISHRA 233402.16 L2
3 VISHAL KUMAR SINGH 259857.40 L3
4 RAJENDRA KUMAR 267971.29 L4
5 RANJEETA MISHRA 269909.09 L5
6 M/S KUMAR TRADERS 304773.04 L6
7 Aadi Enterprises 390970.24 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .