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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.0 L+₹3,500.50 (1.77%)Rejected-Finance ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | L2 | Rejected-Finance As per approved TCR | |
| 3 | L3₹2.2 L+₹20,701.89 (10.5%)Rejected-Finance HARINA BAZAR PO NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | L3 | Rejected-Finance As per approved TCR | |
| 4 | L4₹2.3 L+₹35,757.81 (18.1%)Rejected-Finance | L4 | Rejected-Finance As per approved TCR | |
| 5 | L₹2.9 LRejected-Finance | L | Rejected-Finance As per approved TCR |
Tender Value
₹4.4 L
EMD Value
₹5,600
Closing Date
20 Aug 2024, 5:00 pmClosed
Staff Officer (Civil) Rajrappa Area
Office of the Staff Officer(Civil) GM Unit Rajrappa Area
AMC for cleaning of toilets, brooming and mopping of campus of PO Admin Office and AMC for maintenance of entire garden features of PO Office garden under Rajrappa Washery Project
2024_CCL_314714_1
CCL/Rajrappa/GM Unit/Civil/NIT/24-25/16
Open Tender
Civil Works - Others
Percentage
365 days
Rajrappa Area
As per NIT
4 documents required · 4 mandatory
₹5,600
25 Oct 2024
9 Aug 2024
21 Aug 2024
10 Aug 2024
20 Aug 2024
10 Aug 2024
10 Aug 2024 - 17 Aug 2024
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 21-Aug-2024 05:34 PM Tender Title: AMC for cleaning of toilets, brooming and mopping of campus of PO Admin Office and AMC for maintenance of entire garden features of PO Office garden under Rajrappa Washery Project Tender ID: 2024_CCL_314714_1
Tender Inviting Authority: S.O(Civil), Rajrappa Area
Name of Work :- AMC for cleaning of toilets, brooming and mopping of campus of PO Admin Office and AMC for maintenance of entire garden features of PO Office garden under Rajrappa Washery Project.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK KUMAR(GSTN-NA)--1077776 376398.05 -42.00 218310.87 Two Lakh Eighteen Thousand Three Hundred and Ten
2.00 Ajay Kumar(GSTN-NA)--1076439 376398.05 -46.57 201109.48 Two Lakh One Thousand One Hundred and Nine
3.00 M/S CHAHAT ENTERPRISES(GSTN-NA)--1077365 376398.05 -22.05 293402.28 Two Lakh Ninty Three Thousand Four Hundred and Two
4.00 GUNJAN KUMAR(GSTN-NA)--1076788 376398.05 -38.00 233366.79 Two Lakh Thirty Three Thousand Three Hundred and Sixty Six
5.00 MAYA DEVI(GSTN-NA)--1077932 376398.05 -47.50 197608.98 One Lakh Ninty Seven Thousand Six Hundred and Eight
Lowest Amount Quoted BY: MAYA DEVI(197608.98)
BOQ Summary Details Tender Title: AMC for cleaning of toilets, brooming and mopping of campus of PO Admin Office and AMC for maintenance of entire garden features of PO Office garden under Rajrappa Washery Project Tender ID: 2024_CCL_314714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYA DEVI 197608.98 L1
2 Ajay Kumar 201109.48 L2
3 DEEPAK KUMAR 218310.87 L3
4 GUNJAN KUMAR 233366.79 L4
5 M/S CHAHAT ENTERPRISES 293402.28 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_326148.pdf
boq_comp_chart.xlsx
xlsx
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