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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹92.3 LAccepted-AOC KARGALI BERMO JHARKHAND 829104 | BOKARO | JHARKHAND | 829104 | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹79.2 L+₹1.0 L (1.29%)Rejected-Finance | L-2 | Rejected-Finance Not being L-1 bidder | |
| 3 | L-3₹85.6 L+₹7.4 L (9.46%)Rejected-Finance | L-3 | Rejected-Finance Not being L-1 bidder | |
| 4 | L-4₹88.4 L+₹10.2 L (13.0%)Rejected-Finance | L-4 | Rejected-Finance Not being L-1 bidder | |
| 5 | L-5₹89.2 L+₹11.0 L (14.1%)Rejected-Finance | L-5 | Rejected-Finance Not being L-1 bidder |
Tender Value
₹1.7 Cr
EMD Value
₹2.1 L
Closing Date
13 Dec 2024, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
Office of General Manager,CCL, Dhori Area
Comprehensive Annual Maintenance contract for day to day repair and maintenance works of the service buildings (PO office,Manager office,E and M office and others) for 02 years under Dhori Khas of Dhori Area.
2024_CCL_322164_1
GM(D)/SO(C)/E-tender/24-25/84 DT-27.11.2024
Open Tender
Miscellaneous Services
Percentage
730 days
Dhori Area
Refer tender documents
5 documents required · 5 mandatory
₹2.1 L
2 Apr 2025
27 Nov 2024
14 Dec 2024
28 Nov 2024
13 Dec 2024
28 Nov 2024
28 Nov 2024 - 3 Dec 2024
eProcurement System of Coal India Limited Created By: Manoj Kumar Sah Created Date/Time: 31-Jan-2025 01:02 PM Tender Title: Comprehensive Annual Maintenance contract for day to day repair and maintenance works of the service buildings (PO office,Manager office,E and M office and others) for 02 years under Dhori Khas of Dhori Area. Tender ID: 2024_CCL_322164_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Comprehensive Annual Maintenance contract for day to day repair and maintenance works of the service buildings (PO office,Manager office,E and M office and others) for 02 years under Dhori Khas of Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHAL KUMAR SINGH (GSTN-20BYZPS5352P1ZG) BID ID -1104947 14388229.09 -45.65 7820002.51 Seventy Eight Lakh Twenty Thousand Two
2.00 CHAITALI ENTERPRISES (GSTN-20ACLPD4406E1ZD) BID ID -1105312 14388229.09 -29.33 10168161.50 One Crore One Lakh Sixty Eight Thousand One Hundred and Sixty One
3.00 SHASHI PRATAP SINGH (GSTN-20CDOPS7010P1Z6) BID ID -1108715 14388229.09 -28.89 10231469.70 One Crore Two Lakh Thirty One Thousand Four Hundred and Sixty Nine
4.00 M/S BINOD PRASAD NAYAK (GSTN-NA) BID ID -1108671 14388229.09 -40.51 8559557.48 Eighty Five Lakh Fifty Nine Thousand Five Hundred and Fifty Seven
5.00 EMINENT CONTRACTING SERVICES (GSTN-NA) BID ID -1108717 14388229.09 -38.00 8920702.03 Eighty Nine Lakh Twenty Thousand Seven Hundred and Two
6.00 MAA GOURI ENTERPRISES (GSTN-NA) BID ID -1108424 14388229.09 -38.57 8838689.13 Eighty Eight Lakh Thirty Eight Thousand Six Hundred and Eighty Nine
7.00 M/s Barkha Enterprises (GSTN-NA) BID ID -1107537 14388229.09 -44.95 7920720.11 Seventy Nine Lakh Twenty Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: VISHAL KUMAR SINGH(7820002.51)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance contract for day to day repair and maintenance works of the service buildings (PO office,Manager office,E and M office and others) for 02 years under Dhori Khas of Dhori Area. Tender ID: 2024_CCL_322164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL KUMAR SINGH (BID ID -1104947) 7820002.51 L1
2 M/s Barkha Enterprises (BID ID -1107537) 7920720.11 L2
3 M/S BINOD PRASAD NAYAK (BID ID -1108671) 8559557.48 L3
4 MAA GOURI ENTERPRISES (BID ID -1108424) 8838689.13 L4
5 EMINENT CONTRACTING SERVICES (BID ID -1108717) 8920702.03 L5
6 CHAITALI ENTERPRISES (BID ID -1105312) 10168161.50 L6
7 SHASHI PRATAP SINGH (BID ID -1108715) 10231469.70 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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