Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.4 LAccepted-AOC | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹11.9 L+₹54,592.32 (4.81%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹12.9 L
EMD Value
₹16,150
Closing Date
7 Nov 2023, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
AMC for cleaning of weigh bridges No. 5 and 9 for 365 days of Magadh OCP under Magadh-Sanghmitra Area
2023_CCL_291913_1
GMMS/SOC/eTender/23-24/86/770
Open Tender
Miscellaneous Services
Percentage
365 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹16,150
Yes
14 Dec 2023
23 Oct 2023
8 Nov 2023
24 Oct 2023
7 Nov 2023
24 Oct 2023
24 Oct 2023 - 27 Oct 2023
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 08-Nov-2023 11:52 AM Tender Title: AMC for cleaning of weigh bridges No. 5 and 9 for 365 days of Magadh OCP under Magadh-Sanghmitra Area Tender ID: 2023_CCL_291913_1
Tender Inviting Authority: Staff Officer (Civil), Magadh-Sanghmitra Area
Name of Work : "AMC for cleaning of weigh bridges No. 5 & 9 for 365 days of Magadh OCP under Magadh-Sanghmitra Area." (e-NIT No. :- 86 of 2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAKRA ENTERPRISES(GSTN-NA) 1091846.40 4.00 1135520.26 Eleven Lakh Thirty Five Thousand Five Hundred and Twenty
2.00 PRAMILA DEVI(GSTN-NA) 1091846.40 9.00 1190112.58 Eleven Lakh Ninty Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: LAKRA ENTERPRISES(1135520.26)
BOQ Summary Details Tender Title: AMC for cleaning of weigh bridges No. 5 and 9 for 365 days of Magadh OCP under Magadh-Sanghmitra Area Tender ID: 2023_CCL_291913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKRA ENTERPRISES 1135520.26 L1
2 PRAMILA DEVI 1190112.58 L2
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_302354.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .