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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC TC member recommended and approved by competent authority. | |
| 2 | L2₹24.7 L+₹1.9 L (8.39%)Rejected-Finance | L2 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 3 | L3₹25.6 L+₹2.9 L (12.6%)Rejected-Finance | L3 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 4 | L4₹28.7 L+₹6.0 L (26.3%)Rejected-Finance | L4 | Rejected-Finance TC member recommended and approved by competent authority. | |
| 5 | L5₹34.0 L+₹11.3 L (49.6%)Rejected-Finance | L5 | Rejected-Finance TC member recommended and approved by competent authority. |
Tender Value
₹32.7 L
EMD Value
₹41,000
Closing Date
24 Jan 2023, 10:00 amClosed
Staff Officer (Civil), NK Area.
Office Of The General Manager, Civil Deptt.. , NK Area.
Day to day Collection garbage from door to door brooming of road and open surface grass cleaning drain cleaning for MQ-352 Nos. and TH-40 Nos. at Ashok Vihar Colony under Purnadih Project, NK Area.
2023_CCL_267401_1
SO(C)NK/eTender/315/22-23/1032
Open Tender
Civil Works - Others
Percentage
730 days
NK Area.
As per NIT Document.
3 documents required · 3 mandatory
₹41,000
9 Jul 2023
12 Jan 2023
25 Jan 2023
13 Jan 2023
24 Jan 2023
13 Jan 2023
13 Jan 2023 - 20 Jan 2023
eProcurement System of Coal India Limited Created By: SUJEET KUMAR RANJAN Created Date/Time: 25-Jan-2023 11:53 AM Tender Title: Day to day Collection garbage from door to door brooming of road and open surface grass cleaning drain cleaning for MQ-352 Nos. and TH-40 Nos. at Ashok Vihar Colony under Purnadih Project, NK Area. Tender ID: 2023_CCL_267401_1
Tender Inviting Authority: Staff Officer(Civil), NK Area.
Name of Work: Day to day Collection garbage from door to door brooming of road & open surface grass cleaning drain cleaning for MQ-352 Nos. & TH-40 Nos. at Ashok Vihar Colony under Purnadih Project, NK Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A. N. CONSTRUCTION(GSTN-20GLDPS2604L1Z6) 2774338.98 9.50 3584723.40 Thirty Five Lakh Eighty Four Thousand Seven Hundred and Twenty Three
2.00 SHANKAR DAYAL SINGH(GSTN-20BCGPS4675G1ZJ) 2774338.98 4.00 3404668.80 Thirty Four Lakh Four Thousand Six Hundred and Sixty Eight
3.00 M/S NIHAR ENTERPRISES(GSTN-NA) 2774338.98 -21.74 2562013.27 Twenty Five Lakh Sixty Two Thousand Thirteen
4.00 M/S VIKRANT KUMAR(GSTN-NA) 2774338.98 -17.99 2275235.40 Twenty Two Lakh Seventy Five Thousand Two Hundred and Thirty Five
5.00 M/S MOTI SINGH(GSTN-NA) 2774338.98 -11.11 2466109.92 Twenty Four Lakh Sixty Six Thousand One Hundred and Nine
6.00 KUMAR ENTERPRISES(GSTN-NA) 2774338.98 -12.20 2874326.16 Twenty Eight Lakh Seventy Four Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S VIKRANT KUMAR(2275235.40)
BOQ Summary Details Tender Title: Day to day Collection garbage from door to door brooming of road and open surface grass cleaning drain cleaning for MQ-352 Nos. and TH-40 Nos. at Ashok Vihar Colony under Purnadih Project, NK Area. Tender ID: 2023_CCL_267401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIKRANT KUMAR 2275235.40 L1
2 M/S MOTI SINGH 2466109.92 L2
3 M/S NIHAR ENTERPRISES 2562013.27 L3
4 KUMAR ENTERPRISES 2874326.16 L4
5 SHANKAR DAYAL SINGH 3404668.80 L5
6 M/S A. N. CONSTRUCTION 3584723.40 L6
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