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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC successful bidder due to lowest quoted rate. | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 4 | Rejected-Technical BADKAGAON ROAD HAZARIBAG | HAZARIBAGH | JHARKHAND | 825301 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 5 | Rejected-Technical AT BACHRA DST CHATRA JHARKHNAD 829201 | CHATRA | JHARKHAND | 829201 | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹19.0 L
EMD Value
₹23,750
Closing Date
14 Nov 2022, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR AREA
Day to day cleaning of GM Office campus including washing, painting of the campus at special occasion for two years under GM Unit Piparwar Area.
2022_CCL_261049_1
GM(PPR)/Civil/22-23 / 4598 - 4612
Open Tender
Civil Works - Others
Percentage
730 days
GM Office Piparwar
AS PER NIT
3 documents required · 3 mandatory
₹23,750
19 Dec 2022
3 Nov 2022
15 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
4 Nov 2022 - 10 Nov 2022
eProcurement System of Coal India Limited Created By: PRASHANTA KUMAR SAHOO Created Date/Time: 15-Nov-2022 11:21 AM Tender Title: Day to day cleaning of GM Office campus including washing, painting of the campus at special occasion for two years under GM Unit Piparwar Area. Tender ID: 2022_CCL_261049_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Day to day cleaning of GM office campus including washing, painting of the campus at special occasion for two years under GM Unit Piparwar Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV CONSTRUCTION(GSTN-20AKCPP4855A1ZO) 1610072.43 12.00 2127871.72 Twenty One Lakh Twenty Seven Thousand Eight Hundred and Seventy One
2.00 M/S MUKESH KUMAR(GSTN-NA) 1610072.43 9.00 2070875.16 Twenty Lakh Seventy Thousand Eight Hundred and Seventy Five
3.00 M/S KUNTI DEVI(GSTN-NA) 1610072.43 -49.20 817916.79 Eight Lakh Seventeen Thousand Nine Hundred and Sixteen
4.00 KHALSA ENTERPRISES(GSTN-NA) 1610072.43 -37.01 1014184.62 Ten Lakh Fourteen Thousand One Hundred and Eighty Four
5.00 M/S GANESH SHARMA(GSTN-NA) 1610072.43 -48.00 837237.66 Eight Lakh Thirty Seven Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S KUNTI DEVI(817916.79)
BOQ Summary Details Tender Title: Day to day cleaning of GM Office campus including washing, painting of the campus at special occasion for two years under GM Unit Piparwar Area. Tender ID: 2022_CCL_261049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUNTI DEVI 817916.79 L1
2 M/S GANESH SHARMA 837237.66 L2
3 KHALSA ENTERPRISES 1014184.62 L3
4 M/S MUKESH KUMAR 2070875.16 L4
5 M/S SHIV CONSTRUCTION 2127871.72 L5
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