Coal India

Financial BO

Works

Miscellaneous Works

Rate Contract for two years for Washing of hospital Linen Items

Central Coalfields Limited

Gandhi Nagar Hospital | Ranchi, Jharkhand

Amount: ₹11.7 LCloses: 16 Feb 2021Closed

Timeline

Published23 Jan 2021
Closed16 Feb 2021
Technical Evaluation19 Feb 2021
Financial Evaluation19 Feb 2021
Award—

Bids

3 Bids19 Feb 2021

#	Company	Status
1	ABHISHEK KUMAR Admitted-Finance 3 NO BAIDKARO GANDHI NAGAR PO SUNDAY BAZAR DIST BOKARO JHARKHAND	Admitted-Finance Accepted
2	PRADEEP RAJAK Admitted-Finance	Admitted-Finance Accepted
3	SUKHDEV ENTERPRISE Admitted-Finance	Admitted-Finance Accepted

Tender Value

₹11.7 L

Closing Date

16 Feb 2021, 10:00 amClosed

Tender Inviting Organisation

Name

Chief Manager (MM), GNH

Address

CCL, Gandhi Nagar Hospital, Kanke Road, Ranchi

Work Description

Rate Contract for two years for Washing of Hospital Linen Items like blanket, bedsheet and others clothing of Gandhi Nagar Hospital, CCL, Kanke Road, Ranchi.

Tender Information

Tender ID

2021_CCL_193852_1

Reference Number

01/CCL/GNH/Ch. Mgr(MM)/2020-21/RC/Washing Linen

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Wise

Period of Work

7 days

Location

Gandhi Nagar Hospital

Source Website

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Eligibility / Pre-Qualification

Please refer to NIT documents

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredUpload scanned copy of the document - Letter of Bid (LOB) as per Annexure - I of NIT. (.pdf)

RequiredUpload scanned copy of the document - Format for Authorization to DSC holder bidding online on behal (.pdf)

RequiredUpload scanned copy of the document - Self-Certificate for Proven-ness as per Annexure - IV of NIT. (.pdf)

RequiredUpload scanned copy of the document - Lowest Price Certificate as per Annexure - V of NIT (.pdf)

RequiredUpload scanned copy of the document - No Deviation Certificate as per Annexure - VII of NIT. (.pdf)

RequiredUpload scanned copy of the document - Declaration Regarding Banning as per Annexure - IX of NIT. (.pdf)

RequiredUpload scanned copy of the document - Security Deposit Bank Guarantee Format as per Annexure - XII (.pdf)

RequiredUpload scanned copy of the document - E-Payment Mandate as per Annexure - XVI of NIT. (.pdf)

RequiredUpload scanned copy of the document - Certificate of Compliance, GST as per Annexure - XVII of NIT (.pdf)

RequiredUpload scanned copy of the document - Self-Certificate as per Annexure - XX of NIT. (.pdf)

RequiredUpload scanned copy of the document - LETTER HEAD OF THE BIDDER as per Annexure - XXI of NIT. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 Feb 2021

Published

23 Jan 2021

Bid Opening

17 Feb 2021

Download Starts

25 Jan 2021

Download Ends

16 Feb 2021

Submission Starts

25 Jan 2021

Clarification Period

25 Jan 2021 - 1 Feb 2021

Stage Documents

Financial Bid Opening

boq_comp_chart

xlsx

Ready to Participate?

Download all tender documents and submit your bid

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Company

ABHISHEK KUMAR

Admitted-Finance

3 NO BAIDKARO GANDHI NAGAR PO SUNDAY BAZAR DIST BOKARO JHARKHAND

PRADEEP RAJAK

Admitted-Finance

SUKHDEV ENTERPRISE

Admitted-Finance