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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.4 L+₹54,756.94 (30.1%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L2 | Rejected-Finance As per approved TCR | |
| 3 | L3₹2.4 L+₹59,456.22 (32.7%)Rejected-Finance | L3 | Rejected-Finance As per approved TCR | |
| 4 | L4₹2.6 L+₹77,640.43 (42.7%)Rejected-Finance | L4 | Rejected-Finance As per approved TCR | |
| 5 | L5₹2.8 L+₹98,706.33 (54.3%)Rejected-Finance | L5 | Rejected-Finance As per approved TCR |
Tender Value
₹4.8 L
EMD Value
₹6,100
Closing Date
11 Apr 2023, 4:00 pmClosed
Project Engineer Civil GM Unit
General Office of the Kargali GM Unit
Comprehensive Annual Maintenance contract with daily cleaning and UP Keeping Regional store jarangdih premises toilets under G. M. Unit BnK Area.(2)Two Year.
2023_CCL_276869_1
PE(C)/GMU/BnK/E -Tender/22-23/79
Open Tender
Civil Works - Others
Percentage
730 days
GM Unit Kargali
as per Nit
3 documents required · 3 mandatory
₹6,100
23 Aug 2023
31 Mar 2023
12 Apr 2023
1 Apr 2023
11 Apr 2023
1 Apr 2023
1 Apr 2023 - 8 Apr 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 12-Apr-2023 06:00 PM Tender Title: Comprehensive Annual Maintenance contract with daily cleaning and UP Keeping Regional store jarangdih premises toilets under G. M. Unit BnK Area.(2)Two Year. Tender ID: 2023_CCL_276869_1
Tender Inviting Authority: Project Engineer (Civil), GM UNIT, B & K Area.
Name of Work:- Comprehensiv Annual Maintenance contract with daily cleaning and UP Keeping Regional store jarangdih premises toilets under G. M. Unit B&K Area.(2)Two Year.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAILASH CHAUHAN(GSTN-NA) 408633.87 -23.52 312523.19 Three Lakh Tweleve Thousand Five Hundred and Twenty Three
2.00 M/S MD MOINUDDIN ANSARI(GSTN-NA) 408633.87 -41.86 280344.09 Two Lakh Eighty Thousand Three Hundred and Fourty Four
3.00 RAJSRI SAMAL(GSTN-NA) 408633.87 -55.55 181637.76 One Lakh Eighty One Thousand Six Hundred and Thirty Seven
4.00 EQUALL ENTERPRISES(GSTN-NA) 408633.87 -15.00 347338.79 Three Lakh Fourty Seven Thousand Three Hundred and Thirty Eight
5.00 KAMLESH PRASAD(GSTN-NA) 408633.87 -42.15 236394.70 Two Lakh Thirty Six Thousand Three Hundred and Ninty Four
6.00 SALMA PARVIN(GSTN-NA) 408633.87 -31.25 280935.79 Two Lakh Eighty Thousand Nine Hundred and Thirty Five
7.00 ANSH SHARMA(GSTN-NA) 408633.87 -29.50 288086.88 Two Lakh Eighty Eight Thousand Eighty Six
8.00 MD ZAKIR HUSSAIN(GSTN-NA) 408633.87 -36.55 259278.19 Two Lakh Fifty Nine Thousand Two Hundred and Seventy Eight
9.00 M/S JAGATRANI ENTERPRISES(GSTN-NA) 408633.87 -50.00 241093.98 Two Lakh Fourty One Thousand Ninty Three
Lowest Amount Quoted BY: RAJSRI SAMAL(181637.76)
BOQ Summary Details Tender Title: Comprehensive Annual Maintenance contract with daily cleaning and UP Keeping Regional store jarangdih premises toilets under G. M. Unit BnK Area.(2)Two Year. Tender ID: 2023_CCL_276869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJSRI SAMAL 181637.76 L1
2 KAMLESH PRASAD 236394.70 L2
3 M/S JAGATRANI ENTERPRISES 241093.98 L3
4 MD ZAKIR HUSSAIN 259278.19 L4
5 M/S MD MOINUDDIN ANSARI 280344.09 L5
6 SALMA PARVIN 280935.79 L6
7 ANSH SHARMA 288086.88 L7
8 KAILASH CHAUHAN 312523.19 L8
9 EQUALL ENTERPRISES 347338.79 L9
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