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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.9 LAccepted-AOC ARA BALUMATH ARA JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | ₹6.9 L | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority |
| 2 | L-2₹7.1 L+₹21,592.09 (3.13%)Rejected-Finance | ₹7.1 L+₹21,592.09 (3.13%) | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 3 | L-3₹7.4 L+₹45,235.42 (6.55%)Rejected-Finance | ₹7.4 L+₹45,235.42 (6.55%) | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 4 | L-4₹7.5 L+₹58,082.71 (8.41%)Rejected-Finance | ₹7.5 L+₹58,082.71 (8.41%) | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 5 | L-5₹13.0 L+₹6.0 L (87.5%)Rejected-Finance HB 214 JHINGURDA COLONY DISTT SINGRAULI M P | SINGRAULI | SINGRAULI | MADHYA PRADESH | ₹13.0 L+₹6.0 L (87.5%) | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹12.7 L
EMD Value
₹15,950
Closing Date
8 Nov 2024, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
AMC for cleaning of weigh bridges No. 13, 17 and 18 of Magadh OCP under Magadh-Sanghmitra Area, 365 Days.
2024_CCL_319994_1
GMMS/SOC/Tender/24-25/34/947
Open Tender
Miscellaneous Services
Percentage
365 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹15,950
Yes
20 Nov 2024
28 Oct 2024
9 Nov 2024
29 Oct 2024
8 Nov 2024
29 Oct 2024
29 Oct 2024 - 1 Nov 2024
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 09-Nov-2024 11:57 AM Tender Title: AMC for cleaning of weigh bridges No. 13, 17 and 18 of Magadh OCP under Magadh-Sanghmitra Area, 365 Days. Tender ID: 2024_CCL_319994_1
Tender Inviting Authority: Staff Officer (Civil), Magadh-Sanghmitra Area
Name of Work : "AMC for cleaning of weigh bridges No. 13, 17 and 18 of Magadh OCP under Magadh-Sanghmitra Area (365 Days)." (e-NIT No. :- 34 of 2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KULDEEP GANJHU (GSTN-NA) BID ID -1098492 1079604.30 -31.81 736182.17 Seven Lakh Thirty Six Thousand One Hundred and Eighty Two
2.00 M/S NANDKISHOR MISTRI (GSTN-NA) BID ID -1099750 1079604.30 -34.00 712538.84 Seven Lakh Tweleve Thousand Five Hundred and Thirty Eight
3.00 M/S RAKESH KUMAR (GSTN-NA) BID ID -1099703 1079604.30 20.00 1295525.16 Tweleve Lakh Ninty Five Thousand Five Hundred and Twenty Five
4.00 Avantika Enterprises (GSTN-NA) BID ID -1099753 1079604.30 -30.62 749029.46 Seven Lakh Fourty Nine Thousand Twenty Nine
5.00 M/S SHIV NARAYAN PRASAD SAHU (GSTN-NA) BID ID -1099349 1079604.30 -36.00 690946.75 Six Lakh Ninty Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SHIV NARAYAN PRASAD SAHU(690946.75)
BOQ Summary Details Tender Title: AMC for cleaning of weigh bridges No. 13, 17 and 18 of Magadh OCP under Magadh-Sanghmitra Area, 365 Days. Tender ID: 2024_CCL_319994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV NARAYAN PRASAD SAHU (BID ID -1099349) 690946.75 L1
2 M/S NANDKISHOR MISTRI (BID ID -1099750) 712538.84 L2
3 M/S KULDEEP GANJHU (BID ID -1098492) 736182.17 L3
4 Avantika Enterprises (BID ID -1099753) 749029.46 L4
5 M/S RAKESH KUMAR (BID ID -1099703) 1295525.16 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_331708.pdf
boq_comp_chart.xlsx
xlsx
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