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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. | |
| 2 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 3 | Rejected-Technical | - | Rejected-Technical Higher rate | |
| 4 | Rejected-Technical KUJU COLLIERY RAMGARH DIST RAMGARH PIN 825316 JHARKHAND | RAMGARH | RAMGARH | JHARKHAND | 825316 | - | Rejected-Technical Higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Highest rate |
Tender Value
₹11.2 L
EMD Value
₹14,100
Closing Date
19 May 2023, 3:00 pmClosed
STAFF OFFICER CIVIL
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH
Annual maintenance contract for day to day cleaning of floors n toilets, cleaning of drains, periodic jungle cutting within premises of Regional store, GM Unit of Kuju Area (for 02 years).
2023_CCL_278716_1
GM(K)/SO(C)/e-NIT/2023-24/43
Open Tender
AMC for Housekeeping Activities
Percentage
730 days
GM UNIT
Please refer NIT.
3 documents required · 3 mandatory
₹14,100
Yes
15 Jun 2023
8 May 2023
20 May 2023
9 May 2023
19 May 2023
9 May 2023
9 May 2023 - 13 May 2023
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 20-May-2023 12:53 PM Tender Title: Annual maintenance contract for day to day cleaning of floors n toilets, cleaning of drains, periodic jungle cutting within premises of Regional store, GM Unit of Kuju Area (for 02 years). Tender ID: 2023_CCL_278716_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work: Annual maintenance contract for day to day cleaning of floors & toilets, cleaning of drains, periodic jungle cutting within premises of Regional store, GM Unit of Kuju Area (for 02 years).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S USHA DEVI AND JITENDRA PRASAD CONSTRUCTION(GSTN-20AACFU4078L1Z3) 952975.98 -17.00 933344.67 Nine Lakh Thirty Three Thousand Three Hundred and Fourty Four
2.00 JAYA RANJAN(GSTN-NA) 952975.98 -33.67 632108.96 Six Lakh Thirty Two Thousand One Hundred and Eight
3.00 ASHISHKANT KUMAR(GSTN-NA) 952975.98 -37.60 594657.01 Five Lakh Ninty Four Thousand Six Hundred and Fifty Seven
4.00 M/S SHATRUGHAN SINGH(GSTN-NA) 952975.98 -37.37 704281.65 Seven Lakh Four Thousand Two Hundred and Eighty One
5.00 MADHULIKA SINGH(GSTN-NA) 952975.98 -18.66 775150.66 Seven Lakh Seventy Five Thousand One Hundred and Fifty
6.00 M/S SHANKAR DAYAL SINGH(GSTN-NA) 952975.98 -23.85 856315.62 Eight Lakh Fifty Six Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: ASHISHKANT KUMAR(594657.01)
BOQ Summary Details Tender Title: Annual maintenance contract for day to day cleaning of floors n toilets, cleaning of drains, periodic jungle cutting within premises of Regional store, GM Unit of Kuju Area (for 02 years). Tender ID: 2023_CCL_278716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISHKANT KUMAR 594657.01 L1
2 JAYA RANJAN 632108.96 L2
3 M/S SHATRUGHAN SINGH 704281.65 L3
4 MADHULIKA SINGH 775150.66 L4
5 M/S SHANKAR DAYAL SINGH 856315.62 L5
6 M/S USHA DEVI AND JITENDRA PRASAD CONSTRUCTION 933344.67 L6
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