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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Techno-Commercially Suitable L1 Bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Not L1 Bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Not L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Not L1 Bidder |
Tender Value
₹2.1 L
EMD Value
₹2,700
Closing Date
8 Jun 2024, 5:00 pmClosed
General Manager
Office of the General Manager, NEC, CIL, Margherita
Cleaning and maintenance work of Dr. Bhupen Hazarika Childrens Park at Margherita
2024_NEC_309192_1
NEC/CIL/MRG/ET/391
Open Tender
Civil Works - Others
Percentage
365 days
Margherita
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,700
5 Aug 2024
28 May 2024
10 Jun 2024
28 May 2024
8 Jun 2024
29 May 2024
28 May 2024 - 1 Jun 2024
eProcurement System of Coal India Limited Created By: BOMRI RIBA Created Date/Time: 10-Jun-2024 11:46 AM Tender Title: Cleaning and maintenance work of Dr. Bhupen Hazarika Childrens Park at Margherita Tender ID: 2024_NEC_309192_1
Tender Inviting Authority: General Manager, NEC, CIL, Margherita, Assam
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 METRO FAMILY SERVICE(GSTN-NA)--1058323 209990.92 -6.83 195648.54 One Lakh Ninty Five Thousand Six Hundred and Fourty Eight
2.00 MS ISMS(GSTN-NA)--1058362 209990.92 -7.85 193506.63 One Lakh Ninty Three Thousand Five Hundred and Six
3.00 P & P ENTERPRISE(GSTN-NA)--1057968 209990.92 -16.02 149449.47 One Lakh Fourty Nine Thousand Four Hundred and Fourty Nine
4.00 AP Construction(GSTN-NA)--1056790 209990.92 60.00 335985.47 Three Lakh Thirty Five Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: P & P ENTERPRISE(149449.47)
BOQ Summary Details Tender Title: Cleaning and maintenance work of Dr. Bhupen Hazarika Childrens Park at Margherita Tender ID: 2024_NEC_309192_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P & P ENTERPRISE 149449.47 L1
2 MS ISMS 193506.63 L2
3 METRO FAMILY SERVICE 195648.54 L3
4 AP Construction 335985.47 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320391.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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