Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-AOC | ₹3.7 Cr | L1 | Accepted-AOC L1 accepted bidder |
| 2 | L2₹3.9 Cr+₹19.0 L (5.09%)Rejected-Finance | ₹3.9 Cr+₹19.0 L (5.09%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹4.1 Cr+₹32.7 L (8.78%)Rejected-Finance | ₹4.1 Cr+₹32.7 L (8.78%) | L3 | Rejected-Finance Not being L1 |
| 4 | L4₹4.1 Cr+₹37.5 L (10.1%)Rejected-Finance AT PO CHINTA MANI NIWAS BESIDE CENTRAL SCHOOL RAJENDRA NAGAR COLONY PO HEHAL DIST RANCHI JHARKHAND 834005 | RANCHI | RANCHI | JHARKHAND | 834005 | ₹4.1 Cr+₹37.5 L (10.1%) | L4 | Rejected-Finance Not being L1 |
| 5 | L5₹4.3 Cr+₹55.6 L (14.9%)Rejected-Finance | ₹4.3 Cr+₹55.6 L (14.9%) | L5 | Rejected-Finance Not being L1 |
Tender Value
₹4.8 Cr
EMD Value
₹6.0 L
Closing Date
24 Oct 2023, 11:00 amClosed
GM(C)/ Welfare and Services, CCL, Ranchi
Office of GM(C)/ Welfare and Services, CCL, Darbhanga House,Ranchi
Complete annual maintenance of Gandhi Nagar Hospital for a period of two years.
2023_CCL_290354_1
CCL/GM(WnS)/NIT/23-24/4101-12 Dt. 04.10.2023
Open Tender
Miscellaneous Services
Percentage
730 days
Gandhi Nagar Hospital, CCL
As per NIT
5 documents required · 5 mandatory
₹6.0 L
Yes
20 Dec 2023
5 Oct 2023
25 Oct 2023
6 Oct 2023
24 Oct 2023
6 Oct 2023
6 Oct 2023 - 18 Oct 2023
eProcurement System of Coal India Limited Created By: ASHISH KUMAR RAM Created Date/Time: 08-Dec-2023 03:51 PM Tender Title: Complete annual maintenance of Gandhi Nagar Hospital for a period of two years. Tender ID: 2023_CCL_290354_1
Tender Inviting Authority: General Manager (Civil)/ Welfare & Services, CCL Ranchi.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED(GSTN-20AAOCA4016D1ZC) 40865523.50 -22.78 37236501.55 Three Crore Seventy Two Lakh Thirty Six Thousand Five Hundred and One
2.00 GOVIND PRASAD AND BROTHERS(GSTN-20ADZPP0550G2ZJ) 40865523.50 -18.85 39131599.34 Three Crore Ninty One Lakh Thirty One Thousand Five Hundred and Ninty Nine
3.00 HAKIM MOMIN(GSTN-NA) 40865523.50 -16.00 40505906.89 Four Crore Five Lakh Five Thousand Nine Hundred and Six
4.00 M/S Dhrub Jyoti Enterprises(GSTN-NA) 40865523.50 -11.25 42796419.49 Four Crore Twenty Seven Lakh Ninty Six Thousand Four Hundred and Ninteen
5.00 M/S MAA LAKSHMI ENTERPRISES(GSTN-NA) 40865523.50 -15.00 40988120.07 Four Crore Nine Lakh Eighty Eight Thousand One Hundred and Twenty
Lowest Amount Quoted BY: AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED(37236501.55)
BOQ Summary Details Tender Title: Complete annual maintenance of Gandhi Nagar Hospital for a period of two years. Tender ID: 2023_CCL_290354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AASHI ENGINEERING AND CONSTRUCTION PRIVATE LIMITED 37236501.55 L1
2 GOVIND PRASAD AND BROTHERS 39131599.34 L2
3 HAKIM MOMIN 40505906.89 L3
4 M/S MAA LAKSHMI ENTERPRISES 40988120.07 L4
5 M/S Dhrub Jyoti Enterprises 42796419.49 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .