Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.8 LAccepted-AOC 478 3 834004 | RANCHI | JHARKHAND | 834004 | ₹79.8 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹80.3 L+₹50,593.87 (0.63%)Rejected-Finance 0 | ₹80.3 L+₹50,593.87 (0.63%) | L2 | Rejected-Finance As per TCR approved |
| 3 | L3₹83.6 L+₹3.9 L (4.83%)Rejected-Finance | ₹83.6 L+₹3.9 L (4.83%) | L3 | Rejected-Finance As per TCR approved |
| 4 | L4₹83.6 L+₹3.9 L (4.85%)Rejected-Finance DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA | BOKARO | JHARKHAND | 828404 | ₹83.6 L+₹3.9 L (4.85%) | L4 | Rejected-Finance As per TCR approved |
| 5 | L5₹83.9 L+₹4.1 L (5.15%)Rejected-Finance NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | ₹83.9 L+₹4.1 L (5.15%) | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹1.4 Cr
EMD Value
₹1.8 L
Closing Date
13 Sept 2023, 4:00 pmClosed
SO(Civil)(BnK)Area
Office of the gM(BnK)Area Kargali Bermo Bokaro
Interim Work of Comprehensive Annual maintenance Contract for the period of 06 months under GM unit BnK Area
2023_CCL_287413_1
SO(C)/BnK/ETender/23-24/05/122
Open Tender
AMC for Housekeeping Activities
Percentage
183 days
GM Unit
As per NIT
5 documents required · 5 mandatory
₹1.8 L
9 Nov 2023
29 Aug 2023
14 Sept 2023
30 Aug 2023
13 Sept 2023
30 Aug 2023
30 Aug 2023 - 7 Sept 2023
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 18-Oct-2023 01:37 PM Tender Title: Interim Work of Comprehensive Annual maintenance Contract for the period of 06 months under GM unit BnK Area Tender ID: 2023_CCL_287413_1
Tender Inviting Authority: SO(Civil)(BnK) Area
Name of Work: Interim work of Comprehensive Annual maintenance contract for the period of 06 (six) month under GM unit BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh(GSTN-20AODPS5565F1Z1) 11910044.21 -43.25 7975561.10 Seventy Nine Lakh Seventy Five Thousand Five Hundred and Sixty One
2.00 ARJUN SHARMA(GSTN-20AIBPS1340L1ZL) 11910044.21 -40.50 8362042.04 Eighty Three Lakh Sixty Two Thousand Fourty Two
3.00 M/S NEW INDIA CONSTRUCTION CO.(GSTN-20AAUFN5878M1ZG) 11910044.21 -40.51 8360636.65 Eighty Three Lakh Sixty Thousand Six Hundred and Thirty Six
4.00 M.L. Enterprises(GSTN-NA) 11910044.21 -40.33 8385933.59 Eighty Three Lakh Eighty Five Thousand Nine Hundred and Thirty Three
5.00 RAJ CONSTRUCTION(GSTN-NA) 11910044.21 -42.89 8026154.97 Eighty Lakh Twenty Six Thousand One Hundred and Fifty Four
6.00 M/S SARVODAYA CONSTRUCTION(GSTN-NA) 11910044.21 -40.03 8428095.14 Eighty Four Lakh Twenty Eight Thousand Ninty Five
Lowest Amount Quoted BY: Anil Kumar Singh(7975561.10)
BOQ Summary Details Tender Title: Interim Work of Comprehensive Annual maintenance Contract for the period of 06 months under GM unit BnK Area Tender ID: 2023_CCL_287413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Singh 7975561.10 L1
2 RAJ CONSTRUCTION 8026154.97 L2
3 M/S NEW INDIA CONSTRUCTION CO. 8360636.65 L3
4 ARJUN SHARMA 8362042.04 L4
5 M.L. Enterprises 8385933.59 L5
6 M/S SARVODAYA CONSTRUCTION 8428095.14 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .