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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC AT KURPANIA PO SANDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | BOKARO | JHARKHAND | 829127 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹12.0 L+₹1.3 L (12.5%)Rejected-Finance 782 BHAL TONGARIA BASTI NEAR GUEST HOUSE KATHARA DIST BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹12.0 L+₹1.3 L (12.6%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹13.6 L+₹3.0 L (27.8%)Rejected-Finance | L4 | Rejected-Finance As per TCR approved | |
| 5 | L5₹13.6 L+₹3.0 L (28.1%)Rejected-Finance JAWAHAR NAGAR BERMO DIST BOKARO JHARKHAND | BOKARO | JHARKHAND | 825102 | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹29.2 L
EMD Value
₹36,600
Closing Date
6 Mar 2023, 4:00 pmClosed
SO(Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
AMC of Cleaning of Weigh bridge no 01, 02, 03 and Weigh bridge approach for 02 years under Karo OCP of BnK Area
2023_CCL_272423_1
SO(C)/BnK/E -Tender/22-23/52/262
Open Tender
Civil Works - Others
Percentage
730 days
Karo OCP
As per NIT
3 documents required · 3 mandatory
₹36,600
28 Mar 2023
23 Feb 2023
7 Mar 2023
24 Feb 2023
6 Mar 2023
24 Feb 2023
24 Feb 2023 - 28 Feb 2023
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 09-Mar-2023 05:50 PM Tender Title: AMC of Cleaning of Weigh bridge no 01, 02, 03 and Weigh bridge approach for 02 years under Karo OCP of BnK Area Tender ID: 2023_CCL_272423_1
Tender Inviting Authority: SO(Civil) (BnK) Area
Name of Work: AMC of Cleaning of W B ( 01, 02 & 03) and W B approach for 02 ( two) years under Karo OCP of B&K Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MINTU KUMAR(GSTN-20COSPK2219R2ZD) 2474700.00 -57.00 1064121.00 Ten Lakh Sixty Four Thousand One Hundred and Twenty One
2.00 M/S R.P. GUPTA(GSTN-20ADEPR5183Q1Z3) 2474700.00 -42.52 1422457.56 Fourteen Lakh Twenty Two Thousand Four Hundred and Fifty Seven
3.00 JITENDRA KUMAR(GSTN-20BRJPK4253Q1ZI) 2474700.00 -41.33 1451906.49 Fourteen Lakh Fifty One Thousand Nine Hundred and Six
4.00 M/s Tarun Chakraborty(GSTN-NA) 2474700.00 -44.91 1363312.23 Thirteen Lakh Sixty Three Thousand Three Hundred and Tweleve
5.00 M/s MD. AKRAMUL HAQUE(GSTN-NA) 2474700.00 -33.36 1649140.08 Sixteen Lakh Fourty Nine Thousand One Hundred and Fourty
6.00 SUMAN KUMARI(GSTN-NA) 2474700.00 -51.63 1197012.39 Eleven Lakh Ninty Seven Thousand Tweleve
7.00 M/S OM SAI NATH ENTERPRISES(GSTN-NA) 2474700.00 -45.05 1359847.65 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Fourty Seven
8.00 PEMANTI DEVI(GSTN-NA) 2474700.00 -35.93 1585540.29 Fifteen Lakh Eighty Five Thousand Five Hundred and Fourty
9.00 M/S MD MOINUDDIN ANSARI(GSTN-NA) 2474700.00 -51.57 1198497.21 Eleven Lakh Ninty Eight Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: MINTU KUMAR(1064121.00)
BOQ Summary Details Tender Title: AMC of Cleaning of Weigh bridge no 01, 02, 03 and Weigh bridge approach for 02 years under Karo OCP of BnK Area Tender ID: 2023_CCL_272423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINTU KUMAR 1064121.00 L1
2 SUMAN KUMARI 1197012.39 L2
3 M/S MD MOINUDDIN ANSARI 1198497.21 L3
4 M/S OM SAI NATH ENTERPRISES 1359847.65 L4
5 M/s Tarun Chakraborty 1363312.23 L5
6 M/S R.P. GUPTA 1422457.56 L6
7 JITENDRA KUMAR 1451906.49 L7
8 PEMANTI DEVI 1585540.29 L8
9 M/s MD. AKRAMUL HAQUE 1649140.08 L9
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