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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹33.0 L+₹8.2 L (33.0%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹39.7 L+₹14.9 L (60.3%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹48.7 L+₹23.9 L (96.4%)Rejected-Finance KDH M COLONY P O DAKRA KHALARI DIST RANCHI JHARKHAND PIN 829210 | RANCHI | JHARKHAND | 829210 | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹49.6 L+₹24.8 L (100.0%)Rejected-Finance | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹44.7 L
EMD Value
₹55,900
Closing Date
22 Nov 2022, 10:00 amClosed
STAFF OFFICER (CIVIL) NK AREA, DAKRA
O/O GENERAL MANAGER Civil Deptt. NK AREA, DAKRA
AMC for cleaning work of Central Hospital Dakra under GM Unit, NK Area.
2022_CCL_261852_1
SO(C)/NK/eTender/246/22-23/762
Open Tender
AMC WORKS
Percentage
730 days
NK Area
As per NIT document.
3 documents required · 3 mandatory
₹55,900
25 Jan 2023
11 Nov 2022
23 Nov 2022
12 Nov 2022
22 Nov 2022
12 Nov 2022
12 Nov 2022 - 19 Nov 2022
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 23-Nov-2022 05:25 PM Tender Title: AMC for cleaning work of Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2022_CCL_261852_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: AMC for cleaning work of Central Hospital Dakra under GM Unit, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RITESH KUMAR SINGH(GSTN-20AUIPS1148M1ZI) 3784455.10 9.00 4867566.15 Fourty Eight Lakh Sixty Seven Thousand Five Hundred and Sixty Six
2.00 M/S RATENDRA KUMAR(GSTN-20AIJPK0988J1Z5) 3784455.10 11.00 4956879.29 Fourty Nine Lakh Fifty Six Thousand Eight Hundred and Seventy Nine
3.00 M/S SANTOSH SINGH(GSTN-NA) 3784455.10 -34.50 2478818.09 Twenty Four Lakh Seventy Eight Thousand Eight Hundred and Eighteen
4.00 ESDEE SD ELECTROMILL PVT LTD(GSTN-NA) 3784455.10 -26.20 3295654.88 Thirty Two Lakh Ninty Five Thousand Six Hundred and Fifty Four
5.00 ARJUN PRASAD KESHRI(GSTN-NA) 3784455.10 4.99 3973299.41 Thirty Nine Lakh Seventy Three Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SANTOSH SINGH(2478818.09)
BOQ Summary Details Tender Title: AMC for cleaning work of Central Hospital Dakra under GM Unit, NK Area. Tender ID: 2022_CCL_261852_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH SINGH 2478818.09 L1
2 ESDEE SD ELECTROMILL PVT LTD 3295654.88 L2
3 ARJUN PRASAD KESHRI 3973299.41 L3
4 M/S RITESH KUMAR SINGH 4867566.15 L4
5 M/S RATENDRA KUMAR 4956879.29 L5
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