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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹6.2 L+₹36,102.24 (6.16%)Rejected-Finance | L2 | Rejected-Finance NON L1 BIDDER | |
| 3 | L3₹7.5 L+₹1.6 L (27.9%)Rejected-Finance | L3 | Rejected-Finance NON L1 BIDDER | |
| 4 | L4₹8.6 L+₹2.7 L (46.4%)Rejected-Finance S O BIRSU ORAON BASIA BALUMATH LATEHAR JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | L4 | Rejected-Finance NON L1 BIDDER | |
| 5 | L5₹9.0 L+₹3.2 L (54.1%)Rejected-Finance VILL NAGRA PO BALUMATH NAGRA BALUMATH JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | L5 | Rejected-Finance NON L1 BIDDER |
Tender Value
₹10.7 L
EMD Value
₹13,400
Closing Date
5 Aug 2024, 6:00 pmClosed
SO(C) RAJHARA AREA
GENERAL MANAGER RAJHARA AREA, CHANDWA
Annual Cleaning and maintenance of the Canteen building. toilet, pit offices, other offices and PO Office of TTK OCP for one (01) years
2024_CCL_313477_1
SO(C)/RA/e-tender/12/24-25/165 dt.25.07.2024
Open Tender
AMC for Housekeeping Activities
Percentage
365 days
Tetariakhar OCP
as per NIT
7 documents required · 7 mandatory
₹13,400
Yes
23 Nov 2024
25 Jul 2024
7 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
26 Jul 2024 - 2 Aug 2024
eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 07-Aug-2024 11:58 AM Tender Title: Annual Cleaning and maintenance of the Canteen building. toilet, pit offices, other offices and PO Office of TTK OCP for one (01) years Tender ID: 2024_CCL_313477_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: Estimate for Annual Cleaning and maintenance of the Canteen building. toilet, pit offices, other offices and PO Office of TTK OCP for one (01) years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANEET KUMAR PANDEY(GSTN-NA)--1074559 902556.07 -35.11 585668.64 Five Lakh Eighty Five Thousand Six Hundred and Sixty Eight
2.00 AP Construction(GSTN-NA)--1072306 902556.07 -14.99 905370.24 Nine Lakh Five Thousand Three Hundred and Seventy
3.00 RAVINDRA KUMAR SAW(GSTN-NA)--1074525 902556.07 2.00 920607.19 Nine Lakh Twenty Thousand Six Hundred and Seven
4.00 M/S DINESH KUMAR ORAON(GSTN-NA)--1074402 902556.07 -5.00 857428.27 Eight Lakh Fifty Seven Thousand Four Hundred and Twenty Eight
5.00 M/S MINA DEVI(GSTN-NA)--1074516 902556.07 0.00 902556.07 Nine Lakh Two Thousand Five Hundred and Fifty Six
6.00 M/S JITENDRA KUMAR(GSTN-NA)--1072094 902556.07 -31.11 621770.88 Six Lakh Twenty One Thousand Seven Hundred and Seventy
7.00 AARTI KUMARI(GSTN-NA)--1074607 902556.07 -17.00 749121.54 Seven Lakh Fourty Nine Thousand One Hundred and Twenty One
8.00 M/S RAJESH KUMAR(GSTN-NA)--1074506 902556.07 -12.00 937214.23 Nine Lakh Thirty Seven Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: PRANEET KUMAR PANDEY(585668.64)
BOQ Summary Details Tender Title: Annual Cleaning and maintenance of the Canteen building. toilet, pit offices, other offices and PO Office of TTK OCP for one (01) years Tender ID: 2024_CCL_313477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANEET KUMAR PANDEY 585668.64 L1
2 M/S JITENDRA KUMAR 621770.88 L2
3 AARTI KUMARI 749121.54 L3
4 M/S DINESH KUMAR ORAON 857428.27 L4
5 M/S MINA DEVI 902556.07 L5
6 AP Construction 905370.24 L6
7 RAVINDRA KUMAR SAW 920607.19 L7
8 M/S RAJESH KUMAR 937214.23 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324856.pdf
boq_comp_chart.xlsx
xlsx
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